Income Taxes - Summary of Temporary Differences in Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Unearned revenue | $ 3,741 | $ 2,878 |
| Total deferred tax assets | 3,741 | 2,878 |
| Property, plant and equipment | 17,030 | 10,723 |
| §1031 tax exchanges | 26,638 | 6,791 |
| Deferred credits | 748 | 0 |
| Real estate acquired through foreclosure | 142 | 142 |
| Other | 10 | 125 |
| Total deferred tax liability | 44,568 | 17,781 |
| Net deferred tax liability | $ (40,827) | $ (14,903) |
| X | ||||||||||
- Definition Deferred Tax Liabilities, Basis Differences In Real Estate Acquired through Foreclosure No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liability, Deferred Credits No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liability, Difference In Gains On 1031 Exchanges No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|