Income Taxes and Distributions - Summary of Tax Effects of Taxable and Deductible Temporary Differences (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets and the treatment of interests and certain costs	$ (39,212)	$ (32,616)	$ (24,085)
Operating loss and interest deduction carryforwards	254,852	247,015	196,634
Expense accruals and other	94,999	53,367	72,459
Valuation allowances	(294,558)	(264,321)	(244,938)	$ (159,057)
Net deferred tax assets (liabilities)	$ 16,081	$ 3,445	$ 70

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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