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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]      
Tax adjustment related dividend paid deduction $ 52,985 $ 76,688 $ 69,818
Valuation allowance $ (1,031) $ (1,032) $ 3,813
Income tax rate 21.00% 21.00% 21.00%
Rate change $ (182)   $ (80)
Recognized a deferred tax charge for future foreign withholding taxes related to undistributed earnings (78) $ (102) (393)
Deferred tax adjustment due to REIT conversion   (17,031)  
Puerto Rico Corporate [Member]      
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]      
Rate change $ (182)    
Puerto Rico Corporate [Member] | Maximum [Member]      
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]      
Income tax rate 39.00%    
Puerto Rico Corporate [Member] | Minimum [Member]      
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]      
Income tax rate 37.50%    
Puerto Rico [Member]      
Schedule Of Effective Income Tax Rate Reconciliation [Line Items]      
Valuation allowance $ (1,031) $ (1,032) $ 3,813