XML 144 R120.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
REIT requirements and income tax information    
Percentage of nondeductible excise tax the entity would be subject to if they fail to meet the minimum distributions requirement 4.00%  
Uncertain tax positions $ 0 $ 0
Number of taxable years an entity would not be able to qualify as a REIT if qualification lapses 4 years  
Statutory federal income tax rate (as a percent) 21.00% 21.00%
NOL carryback rate impact   $ 2,702
Number of years net operating losses can be carried back under provisions of the CARES Act 5 years  
Minimum    
REIT requirements and income tax information    
Percentage of taxable income distributed in the form of qualifying distributions 90.00%  
Maximum    
REIT requirements and income tax information    
Percentage of taxable income distributed in the form of qualifying distributions 100.00%  
Federal    
REIT requirements and income tax information    
Net operating loss carryovers $ 38,600  
Operating loss carryforwards subject to expiration 22,500  
Capital loss carryforward 137,400  
State    
REIT requirements and income tax information    
Net operating loss carryovers 33,100  
Operating loss carryforwards subject to expiration 103,700  
Capital loss carryforward $ 174,000