Income Taxes - Schedule of Reconciliation of Income Tax Expense 2024 and 2023 (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Income tax (expense) benefit of the TRS entities at federal statutory rate of 21% | $ 39,544 | $ 11,448 | $ (761) |
| State income tax (expense) benefit, net of federal income tax benefit | (65) | 1,613 | (311) |
| Permanent differences | (554) | (168) | |
| Provision to return adjustment | 4 | 15 | |
| Gross receipts and margin taxes | (1,081) | (958) | |
| Interest and penalties | 259 | 106 | 184 |
| Valuation allowance | (10,727) | (12,533) | 1,099 |
| Income tax (expense) benefit | $ 143 | $ (997) | $ (900) |
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- Definition Effective Income Tax Rate Reconciliation, Provision To Return Adjustment Entirely Offset By Change In Valuation Allowance, Amount No definition available.
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- Definition Income tax reconciliation gross receipts and margin taxes. No definition available.
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- Definition Income tax reconciliation permanent differences. No definition available.
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- References No definition available.
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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/exampleRef
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- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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