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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Taxes |
Schedule of Deferred Tax Assets and Liabilities | Deferred income tax assets and liabilities as of December 31, 2023 and 2022 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Gross deferred income tax assets: | ​ |  | ​ | ​ |  | ​
Net operating loss carryforwards | ​ | $ | 188,735 | ​ | $ | 175,935
Basis difference - real estate property | ​ |  | 18,035 | ​ |  | 14,027
Basis difference - intangibles | ​ |  | 7,744 | ​ |  | 7,682
Basis difference - equity investments | ​ | ​ | — | ​ | ​ | 5,694
Tax credit carryforward | ​ | ​ | 2,056 | ​ | ​ | —
Other - temporary differences | ​ |  | 180,316 | ​ |  | 132,578
Total gross deferred income tax assets | ​ |  | 396,886 | ​ |  | 335,916
Valuation allowance | ​ |  | (176,268) | ​ |  | (125,491)
Total deferred income tax assets, net of valuation allowance | ​ |  | 220,618 | ​ |  | 210,425
Gross deferred income tax liabilities: | ​ |  |  | ​ |  |
Basis difference - real estate property | ​ |  | 1,162,143 | ​ |  | 1,160,412
Basis difference - intangibles | ​ | ​ | 190,607 | ​ | ​ | 219,653
Straight line rent | ​ |  | 5,992 | ​ |  | 9,215
Other - temporary differences | ​ |  | 6,750 | ​ |  | 5,744
Total gross deferred income tax liabilities | ​ |  | 1,365,492 | ​ |  | 1,395,024
Net deferred income tax liabilities(1) | ​ | $ | 1,144,874 | ​ | $ | 1,184,599
​
(1) | Net of deferred tax assets of $6.2 million and $8.2 million for the year ended December 31, 2023 and 2022, 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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