Income Taxes - Summary of Temporary Differences in Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | ||
| Deferred revenue | $ 2,878 | $ 1,796 |
| Total deferred tax assets | 2,878 | 1,796 |
| Basis differences in property, plant and equipment | 10,723 | 1,691 |
| Deferred gains on 1031 exchanges | 6,791 | 0 |
| Basis differences in real estate acquired through foreclosure | 142 | 142 |
| Basis difference in pension plan liability | 119 | 68 |
| Deferred installment revenue on land sales for tax purposes | 6 | 9 |
| Total deferred tax liability | 17,781 | 1,910 |
| Net deferred tax liability | $ (14,903) | $ (114) |
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- Definition Deferred installment revenue on land sales for tax purposes. 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 Deferred installment revenue on land sales for tax purposes. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/2003/role/presentationRef
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- References No definition available.
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