XML 67 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Statutory Federal Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory federal tax expense (benefit) $ (72,098) $ 25,388 $ 3,177
State income tax expense (benefit), net of federal tax expense (benefit) (5,046) 943 300
REIT income not subject to tax 53,311 (21,522) (1,828)
Change in valuation allowance 20,056 0 0
Other 80 363 93
Income tax expense (benefit), net $ (3,697) $ 5,172 $ 1,742