XML 94 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Federal statutory rate 21.00% 21.00%
State statutory rate, net of federal benefit (4.40%) 1.50%
Other 0.20% 0.00%
Change in valuation allowance 13.80% (4.40%)
REIT earnings not subject to corporate taxes (30.80%) (18.20%)
Effective Tax Rate (0.20%) (0.10%)