XML 114 R100.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation Schedule (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income tax benefit (expense) at statutory rates $ 8,045 $ 6,692 $ (3,702)
Earnings from REIT - not subject to tax 7,742 (3,599) 2,681
State income taxes, net of federal income tax benefit (524) (836) (446)
Foreign income taxed at different rates 1,296 (983) (2,366)
Change in valuation allowance 1,307 6,198 9,506
Non-deductible expenses (4,379) 4,398 387
Change in status of investment 6,503 0 0
Change in enacted tax rate 0 (11,802) 0
Other (1,154) 1,501 867
Total income tax benefit $ 18,836 $ 1,569 $ 6,927