Income Taxes - Narrative (Details) $ in Millions |
9 Months Ended |
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Sep. 30, 2025
USD ($)
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| Operating Loss Carryforwards [Line Items] | |
| Change in valuation allowance | $ 3.1 |
| Taxable REIT Subsidiaries | |
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss carryforwards | 40.4 |
| Capital losses | $ 93.4 |
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- Definition Amount of accumulated undistributed earnings (deficit) from long-term capital gain (loss) of investment company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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