Income Taxes - Statutory Federal Tax Rate to our Effective Tax Rate (Details) |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Federal statutory rate | 21.00% | 21.00% |
| Non-taxable REIT income (dividends paid deduction) | (20.10%) | (17.60%) |
| Other differences in taxable income/(loss) from GAAP | (14.80%) | 9.00% |
| State and local taxes | (0.20%) | (0.10%) |
| Change in valuation allowance on DTAs | 13.30% | (10.60%) |
| Effective tax rate | (0.80%) | 1.70% |
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- Definition Effective Income Tax Rate Reconciliation, Non-Taxable REIT Income (Dividends Paid Deduction) No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Other Differences In Taxable Income (Loss) From GAAP No definition available.
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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