Income Taxes - Summary of Combined Activity and Taxable Activity (Detail) - TRS [Member] - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Before Income Taxes [Line Items] | |||
Book income (loss) before income taxes | $ 6,374 | $ (3,420) | $ (240) |
Current | 0 | 0 | 39 |
Deferred | 0 | 0 | 0 |
Total income tax expense | $ 0 | $ 0 | $ 39 |
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- Definition Income before income taxes. No definition available.
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- Definition Income taxes expense benefit continuing operations. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. 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://www.xbrl.org/2003/role/disclosureRef
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- Details
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