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Income Taxes - Reconciliation of income tax benefit (provision) of the TRSs to the amount computed by applying the federal corporate tax rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Book loss (income) for TRSs $ 6,058 $ (2,062) $ 19,525
Tax at statutory rate on earnings from continuing operations before income taxes 1,272 (433) 4,100
State taxes (31) (280) 513
Other (794) (876) (1,009)
Income tax benefit (expense) $ 447 $ (1,589) $ 3,604