Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax [Line Items] | ||||
| Provision for (benefit from) income taxes | 55.70% | (60.80%) | ||
| (Benefit from) provision for income taxes | $ 17,006 | $ 28,609 | $ 10,707 | $ 60,990 |
| (Benefit from) provision for income taxes | 9,472 | 3,175 | $ (6,507) | (12,052) |
| Percentage of deduction from taxable income | 20.00% | |||
| TRS [Member] | ||||
| Income Tax [Line Items] | ||||
| (Benefit from) provision for income taxes | (11,900) | 9,900 | $ (87,200) | (51,000) |
| (Benefit from) provision for income taxes | 9,700 | $ 3,000 | (7,500) | $ (12,000) |
| Additional tax provision expense | 14,000 | |||
| Deferred tax assets, valuation allowance | $ 0 | $ 0 | ||
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- Definition Additional income tax provision expense. No definition available.
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- Definition Income tax. No definition available.
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- Definition Percentage of deduction from taxable income for ordinary REIT dividends. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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