XML 131 R116.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended 36 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Corporate income tax rate (as a percent)       21.00%
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Statutory federal income tax provision $ (36,482) $ 39,868 $ 91,085  
Adjustment for nontaxable income of the REIT 3,565 (16,379) (33,116)  
Adjustment for noncontrolling interest in consolidated joint venture   (1,834) (5,010)  
State tax (provision) benefit (net of federal taxes) (13,597) 8,581 5,876  
Permanent share-based compensation adjustment 440 329 (579)  
Other permanent items (365) (281) (200)  
Other (123) (279) (479)  
Total (provision) benefit for income taxes (38,775) (4,957) (27,084)  
Domestic Tax Authority [Member]        
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Change in valuation allowance 1,914 (25,698) (65,368)  
State and Local Jurisdiction [Member]        
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Change in valuation allowance $ 5,873 $ (9,264) $ (19,293)