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Income Taxes - Narrative (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) numberOfSubsidiaries | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) numberOfSubsidiaries year | Jun. 30, 2019 USD ($)
Income Tax Examination [Line Items] |  |  |  |
Distribution Percentage Of Real Estate Investment Trust Taxable Income |  |  | 90.00% |
Number Of Taxable Years | year |  |  | 4 |
Taxable income | $ 2,000,000.0 | $ (14,300,000) | $ (800,000) | $ (16,400,000)
Provision for income taxes (benefit) | 120,000 | 38,000 | (199,000) | 109,000
Income tax interest and penalties recorded | $ 0 | 0 | $ 0 | 0
Number of taxable subsidiaries | numberOfSubsidiaries | 2 |  | 2 |
Assets |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Deferred income tax assets | $ 0 | 0 | $ 0 | 0
Liability |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Deferred income tax liabilities | $ 0 | $ 0 | $ 0 | $ 0

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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