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Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Income tax benefit (expense) on continuing operations      
Current federal   $ (22)  
Current state and local   (4)  
Deferred federal     $ (1,966)
Deferred state and local     (1,186)
Total income tax provision $ (76) (26) (3,152)
Income Taxes, additional disclosures      
Inocme tax expense as a result of de-recognition of deferred tax asstes     4,005
Income tax benefit 76 26 3,152
Differences between income tax benefits at the United States statutory income tax rates and the actual income tax benefits on continuing operations      
Tax (provision) benefit at statutory rate   (22) 1,955
Deferred tax adjustment due to REIT election     (4,005)
State and local taxes, including valuation allowance, net of federal tax effect   (4) 115
Permanent items     (1,257)
Other     40
Total income tax provision $ (76) (26) $ (3,152)
Operating loss carryforwards      
Accrual for uncertain income tax positions   $ 0