XML 125 R110.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax Expense Reconciliation Between U.S. Statutory Tax Rate and Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Income (loss) from continuing operations, before tax     $ (150,223) $ (25,487) $ 119,844
Income tax expense (benefit) at U.S. statutory federal rate     (31,547) (5,352) 25,167
Increases (decreases) resulting from:          
State taxes, net of federal benefit     (11,219) (2,255) 288
Benefit of REIT status     (24,796) (46,604) (30,565)
Impairment of nondeductible goodwill     0 36,895 0
Return to accrual     (1,298) (44) 193
Permanent differences     386 (5) 1
Income tax benefit $ (56,130) $ (62,899) $ (68,474) $ (17,365) $ (4,916)