Income Taxes - Narrative (Details) |
3 Months Ended | |
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Mar. 31, 2020
USD ($)
year
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Mar. 31, 2019
USD ($)
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Income Tax Examination [Line Items] | ||
Distribution Percentage Of Real Estate Investment Trust Taxable Income | 90.00% | |
Number Of Taxable Years | year | 4 | |
Taxable income | $ 1,200,000 | $ 2,000,000.0 |
Provision for income taxes (benefit) | (319,000) | 71,000 |
Income tax interest and penalties recorded | 0 | 0 |
Assets | ||
Income Tax Examination [Line Items] | ||
Deferred income tax assets | 0 | 0 |
Liability | ||
Income Tax Examination [Line Items] | ||
Deferred income tax liabilities | $ 0 | $ 0 |
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- Definition Represents rate of distributed real estate investment trust taxable income to shareholders No definition available.
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- Definition Number Of Taxable Years No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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