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Income Taxes - Summary of Differences Between Total Income Tax Expense Statutory Federal Income Tax Rate (Detail) - TRS [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense Benefit [Line Items]      
Statutory Rate 21.00% 21.00% 21.00%
Statutory rate applied to pre-tax income (loss) $ 4,125 $ 1,355 $ 1,339
Deferred tax impact of contributions of assets 0 0 (7,542)
Deferred tax impact of tax rate change 80 339 261
Valuation allowance (decrease) increase based on impact of tax rate change (80) (339) (261)
Valuation allowance (decrease) increase - other deferred (5,416) (1,337) 6,094
Expiration of capital loss carryforward 0 0 0
Other 1,291 (18) 109
Total expense $ 0 $ 0 $ 0
Effective tax rate 0.00% 0.00% 0.00%