Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

Our provision for income taxes consists of the following (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Current:
State and local	$	(434)	$	(30)	$	(464)	$	(60)
Federal	—		(766)		—		(1,816)
Income tax expense	$	(434)	$	(796)	$	(464)	$	(1,876)

Federal income tax expense in the 2023 period relates to federal income taxes at our taxable REIT subsidiary.