Income Taxes - Summary of Temporary Differences in Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Unearned revenue | $ 5,633 | $ 3,741 |
| Basis difference in pension plan liability | 452 | 0 |
| Total deferred tax assets | 6,085 | 3,741 |
| Property, plant and equipment | 16,314 | 17,030 |
| §1031 tax exchanges | 26,499 | 26,638 |
| Deferred credits | 1,853 | 748 |
| Real estate acquired through foreclosure | 142 | 142 |
| Other | 5 | 10 |
| Total deferred tax liabilities | 44,813 | 44,568 |
| Deferred taxes payable | $ (38,728) | $ (40,827) |
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- Definition Deferred Tax Liabilities, Basis Differences In Real Estate Acquired through Foreclosure No definition available.
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- Definition Deferred Tax Liability, Deferred Credits No definition available.
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- Definition Deferred Tax Liability, Difference In Gains On 1031 Exchanges No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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