XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
entity
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
entity
Jun. 30, 2022
USD ($)
Income Tax Disclosure [Abstract]        
Distribution percentage of REIT taxable income (at least) (in percent)     90.00%  
Number of taxable subsidiaries | entity 2   2  
Taxable income $ 100 $ 9,800 $ 1,800 $ 21,000
Provision for income taxes 181 259 274 233
Deferred tax assets $ 500 $ 1,200 $ 500 $ 1,200