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INCOME TAXES - Tax Effects of Temporary Differences and Carryforwards Included in Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Property, primarily differences in depreciation and amortization, the tax basis of land assets and the treatment of interests and certain costs $ (26,071) $ (34,734) $ (58,691)
Operating loss and interest deduction carryforwards 233,847 220,891 187,407
Expense accruals and other 26,700 16,723 21,628
Valuation allowance (257,222) (227,960) (198,450)
Net deferred tax liabilities $ (22,746) $ (25,080) $ (48,106)