XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Difference Between Carry Value Of Net Assets And Tax Basis Of Net Assets $ 2,000,000    
Current Income Tax Expense (Benefit) $ 2,966 $ 1,893 $ 1,972
Annual dividends distribution percentage to shareholders to qualify as a REIT 90.00%    
Significant temporary differences or tax credits associated with our taxable REIT subsidiaries $ 0    
Uncertain tax positions or unrecognized tax benefits $ 0    
Minimum [Member]      
Operating Loss Carryforwards, Expiration Dates Jan. 01, 2034    
Maximum [Member]      
Operating Loss Carryforwards, Expiration Dates Jan. 01, 2037