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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Gross deferred income tax assets:    
NOL carryforwards $ 246,768 $ 229,410
Basis difference – real estate properties 48,460 94,610
Basis difference – equity investments 18,051 17,042
Section 163(j) interest limitation 1,689 2,218
Capital loss carryforward 7,161 6,903
Other – temporary differences 9,142 9,250
Total gross deferred income tax assets 331,271 359,433
Valuation allowance (305,063) (295,834)
Gross deferred income tax assets, net of valuation allowance 26,208 63,599
Gross deferred income tax liabilities:    
Basis difference – real estate properties 98,529 116,102
Basis difference – equity investments 43,457 40,333
Other – temporary differences 1,673 1,189
Total gross deferred income tax liabilities 143,659 157,624
Net deferred income tax liabilities $ 117,451 $ 94,025