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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Deferred revenue | $ 103,470 | $ 103,530 | $ 102,504
Net operating loss carryforward | 50,041 | 54,136 | 62,280
Expense accruals | 11,787 | 12,324 | 12,399
Real estate | 195 | 850 | 150
Other | 49 | 58 | 689
Total deferred tax assets | 165,542 | 170,898 | 178,022
Valuation allowance | (2,306) | (13,004) | (26,098)
Deferred tax assets, net of valuation allowance | 163,236 | 157,894 | 151,924
Deferred tax liabilities: |  |  |
Real estate | 47,268 | 43,488 | 52,266
Other | 876 | 818 | 674
Deferred tax liabilities | 48,144 | 44,306 | 52,940
Net deferred tax assets | $ 115,092 | $ 113,588 | $ 98,984

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