Income Taxes - Reconciliation of Income Tax Attributable to Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Amount
Tax expense provision at United States statutory rates on consolidated income from continuing operations subject to tax	$ (5,065)	$ (1,554)	$ (6,064)
State income tax expense, net of federal tax expense	(996)	(2,853)	(2,011)
Tax credits	3,420	191	3,508
TRS REIT election	0	0	9,656
Other	214	293	157
Total (expense) benefit	$ (2,427)	$ (3,923)	$ 5,246
Percent
Tax expense provision at United States statutory rates on consolidated income from continuing operations subject to tax	(21.00%)	(21.00%)	(21.00%)
State income tax expense, net of federal tax expense	(4.10%)	(38.60%)	(7.00%)
Tax credits	14.20%	2.60%	12.10%
TRS REIT election	0.00%	0.00%	33.40%
Other	0.90%	4.00%	0.50%
Total income tax expense	(10.00%)	(53.00%)	18.00%