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Income Taxes - Summary of Differences Between Total Income Tax Expense Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense Benefit [Line Items]      
Other $ 2,547 $ 20,183 $ (549)
TRS [Member]      
Income Tax Expense Benefit [Line Items]      
Statutory Rate 21.00% 21.00% 21.00%
Statutory rate applied to pre-tax income (loss) $ 1,339 $ (718) $ (50)
State income tax expense net of federal income tax benefit 0 0 33
Deferred tax impact of contributions of assets (7,542) (2,410) (3,617)
Deferred tax impact of tax rate change 261 (366) (300)
Valuation allowance decrease based on impact of tax rate change (261) 366 300
Valuation allowance increase (decrease) - other deferred 6,094 (1,087) 3,854
Expiration of capital loss carryforward 0 3,584 0
Other 109 631 (181)
Total expense $ 0 $ 0 $ 39
Effective tax rate 0.00% 0.00% (16.20%)