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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Income Tax Disclosure [Abstract] |  |  |
Investment in unconsolidated joint ventures | $ 2,333 | $ 40,466 | $ 31,034
Real estate | 3,895 | 0 | 0
Net operating loss carryforward | 68,444 | 33,771 | 20,559
Expense accruals | 15,478 | 3,258 | 2,424
Deferred revenue | 103,713 | 0 | 0
Total gross deferred tax assets | 193,863 | 77,495 | 54,017
Valuation allowance | (33,519) | (4,878) | (295)
Gross deferred tax assets, net of valuation allowance | 160,344 | 72,617 | 53,722
Real estate | 72,059 | 0 | 0
Other | 1,094 | 0 | 0
Gross deferred tax liabilities | 73,153 | 0 | 0
Net deferred tax assets | $ 87,191 | $ 72,617 | $ 53,722

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