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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
Deferred revenue | $ 102,504 | $ 104,397 | $ 103,713
Net operating loss carryforward | 62,280 | 71,744 | 68,444
Expense accruals | 12,399 | 14,229 | 15,478
Real estate | 150 | 129 | 3,895
Investment in unconsolidated joint ventures | 0 | 0 | 2,333
Other | 689 | 0 | 0
Total deferred tax assets | 178,022 | 190,499 | 193,863
Valuation allowance | (26,098) | (35,772) | (33,519)
Deferred tax assets, net of valuation allowance | 151,924 | 154,727 | 160,344
Deferred tax liabilities: |  |  |
Real estate | 52,266 | 61,097 | 72,059
Other | 674 | 648 | 1,094
Deferred tax liabilities | 52,940 | 61,745 | 73,153
Net deferred tax assets | $ 98,984 | $ 92,982 | $ 87,191

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