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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Deferred tax assets: |  |  |
Investment in unconsolidated joint ventures | $ 0 | $ 2,333 | $ 40,466
Real estate | 129 | 3,895 | 0
Net operating loss carryforward | 71,744 | 68,444 | 33,771
Expense accruals | 14,229 | 15,478 | 3,258
Deferred revenue | 104,397 | 103,713 | 0
Total deferred tax assets | 190,499 | 193,863 | 77,495
Valuation allowance | (35,772) | (33,519) | (4,878)
Deferred tax assets, net of valuation allowance | 154,727 | 160,344 | 72,617
Deferred tax liabilities: |  |  |
Real estate | 61,097 | 72,059 | 0
Other | 648 | 1,094 | 0
Deferred tax liabilities | 61,745 | 73,153 | 0
Net deferred tax assets | $ 92,982 | $ 87,191 | $ 72,617

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