XML 64 R51.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective income tax rate reconciliation [Abstract]      
Income taxes computed at the federal statutory rate $ 2 $ 6 $ 10,515
Benefit of REIT status     (10,512)
Income taxes computed on income of the Company's taxable REIT subsidiary 2 6 3
Other change in net deferred income tax assets $ (2) $ (6) $ (3)