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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes |
Schedule of Deferred Tax Assets and Liabilities | Deferred income tax assets and liabilities as of December 31, 2022 and 2021 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Gross deferred income tax assets: | ​ |  | ​ | ​ |  | ​
Net operating loss carryforwards | ​ | $ | 175,935 | ​ | $ | 155,152
Basis difference - real estate property | ​ |  | 14,027 | ​ |  | 9,078
Basis difference - intangibles | ​ |  | 7,682 | ​ |  | 2,357
Basis difference - equity investments | ​ | ​ | 5,694 | ​ | ​ | —
Straight-line rent | ​ | ​ | — | ​ | ​ | 8,097
Other - temporary differences | ​ |  | 132,578 | ​ |  | 175,766
Total gross deferred income tax assets | ​ |  | 335,916 | ​ |  | 350,450
Valuation allowance | ​ |  | (125,491) | ​ |  | (130,893)
Total deferred income tax assets, net of valuation allowance | ​ |  | 210,425 | ​ |  | 219,557
Gross deferred income tax liabilities: | ​ |  |  | ​ |  |
Basis difference - real estate property | ​ |  | 1,160,412 | ​ |  | 798,640
Basis difference - equity investments | ​ | ​ | — | ​ | ​ | 3,543
Basis difference - intangibles | ​ |  | 219,653 | ​ |  | 63,222
Straight-line rent | ​ |  | 9,215 | ​ |  | 10,942
Other - temporary differences | ​ |  | 5,744 | ​ |  | 1,976
Total gross deferred income tax liabilities | ​ |  | 1,395,024 | ​ |  | 878,323
Net deferred income tax liabilities (1) | ​ | $ | 1,184,599 | ​ | $ | 658,766
​
(1) | Net of deferred tax assets of $8.2 million and $7.7 million for the year ended December 31, 2022 and 2021, respectively.

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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