Excise tax percentage.

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- Definition

Income tax.

+ References

No definition available.

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- Definition

Remaining capital loss carryforwards.

+ References

No definition available.

+ Details

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- Definition

Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-SubTopic 10
-Topic 740
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Amount of unrealized and realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(9)(a))
-Publisher FASB
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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 2
-Subparagraph (SX 210.5-03(7)(c))
-Publisher FASB
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (c)
-Publisher FASB
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- Definition

Amount of interest expense for an underpayment of income taxes.

+ References

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Income Taxes (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($)	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2024	Dec. 31, 2022	Dec. 31, 2021
Income Tax [Line Items]
Excise tax percentage	100.00%		100.00%
Reserve for uncertain income tax positions	$ 0		$ 0			$ 0
Penalties for underpayment of income taxes	0			$ 0
Interest for underpayment of income taxes		$ 0	0
Current portion of income tax expense	100,000	$ 100,000	200,000	$ 500,000
Capital loss carryforward							$ 13,300,000
Capital Loss Carryforward
Income Tax [Line Items]
Capital loss carryforward	194,100,000		194,100,000
Capital Loss Carryforward, Expiring 2025
Income Tax [Line Items]
Capital loss carryforward	174,300,000		174,300,000
Capital Loss Carryforward, Expiring 2028
Income Tax [Line Items]
Capital loss carryforward	$ 19,800,000		$ 19,800,000
CRE Debt Securities
Income Tax [Line Items]
Remaining capital loss carryforwards								$ 187,600,000
Capital loss					$ 19,800,000
REIT Subsidiaries
Income Tax [Line Items]
Equity interest percentage by parent	100.00%		100.00%
Sub-REIT
Income Tax [Line Items]
Equity interest percentage by parent	100.00%		100.00%
U.S. federal corporate tax rate			21.00%