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Income Taxes - Statutory Federal Tax Rate to our Effective Tax Rate (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
Non-taxable REIT income (dividends paid deduction) (9.00%) 3.20%
Other differences in taxable income (loss) from GAAP (8.40%) (24.60%)
State and local taxes 0.00% 0.00%
Change in valuation allowance on DTAs (2.90%) 0.10%
Effective tax rate 0.70% (0.30%)