XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
11 Months Ended 12 Months Ended
Dec. 01, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Line Items]        
Alternative minimum tax expense $ 99   $ 105 $ 175
U.S. federal income tax rate   21.00% 21.00% 21.00%
Valuation allowance $ 941   $ 1,742  
Common shares, dividends paid, per share     $ 0 $ 0.585000
Preferred stock, dividends paid, per share     $ 0  
Minimum [Member]        
Income Tax Disclosure [Line Items]        
Tax year subject to examination   2018    
Maximum [Member]        
Income Tax Disclosure [Line Items]        
Tax year subject to examination   2021    
TRS Leasing, Inc [Member]        
Income Tax Disclosure [Line Items]        
Net operating loss carryforward for federal income tax purposes   $ 3,301    
TRS Leasing, Inc [Member] | Minimum [Member]        
Income Tax Disclosure [Line Items]        
Loss carryforwards expiration period   Dec. 31, 2027    
TRS Leasing, Inc [Member] | Maximum [Member]        
Income Tax Disclosure [Line Items]        
Loss carryforwards expiration period   Dec. 31, 2034