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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, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Expense Benefit [Line Items]      
Other $ (549) $ (1,020) $ (17,242)
TRS [Member]      
Income Tax Expense Benefit [Line Items]      
Statutory Rate 21.00% 21.00% 21.00%
Statutory rate applied to pre-tax income $ (50) $ 1,524 $ 393
State tax expense net of federal income tax 33 27 0
AMT benefit refund 0 0 (430)
Deferred tax impact of contributions of assets (3,617) 0 0
Deferred tax impact of tax rate change (300) (89) 7,350
Valuation allowance decrease (increase) based on impact of tax rate change 300 89 (7,350)
Valuation allowance increase (decrease) – other deferred 3,854 (1,608) (672)
Other (181) 91 279
Total expense (benefit) $ 39 $ 34 $ (430)
Effective tax rate (16.20%) 0.47% (22.97%)