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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
DEFERRED TAX ASSETS:    
Accounting reserves and accruals $ 26,293 $ 26,340
Defined benefit plan 2,215 1,074
Deferred management rights proceeds 42,875 43,009
Federal and State net operating loss carryforwards 97,832 105,484
Tax credits and other carryforwards 5,182 1,484
Other assets 5,124 4,477
Total deferred tax assets 179,521 181,868
Valuation allowance (118,015) (125,387)
Total deferred tax assets, net of valuation allowance 61,506 56,481
DEFERRED TAX LIABILITIES:    
Property and equipment, net 67,744 57,035
Investment in joint ventures 518 101
Other liabilities 6,159 4,016
Total deferred tax liabilities 74,421 61,152
Net deferred tax liabilities $ (12,915) $ (4,671)