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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Gross deferred income tax assets:    
NOL carryforwards $ 263,597 $ 246,768
Basis difference – real estate properties 43,226 48,460
Basis difference – equity investments 18,434 18,051
Section 163(j) interest limitation 2,105 1,689
Capital loss carryforward 6,096 7,161
Other – temporary differences 29,908 9,142
Total gross deferred income tax assets 363,366 331,271
Valuation allowance (312,348) (305,063)
Gross deferred income tax assets, net of valuation allowance 51,018 26,208
Gross deferred income tax liabilities:    
Basis difference – real estate properties 128,803 98,529
Basis difference – equity investments 57,763 43,457
Other – temporary differences 2,321 1,673
Total gross deferred income tax liabilities 188,887 143,659
Net deferred income tax liabilities $ 137,869 $ 117,451