XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Annual distribution of REIT taxable income (as a percent) 90.00%   90.00%  
Federal and state deferred tax asset $ 7,900   $ 7,900  
Federal and state deferred tax asset, valuation allowance 7,900   7,900  
Income tax provision $ 19 $ 35 $ 50 $ 71