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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
DEFERRED TAX ASSETS: |  |
Accounting reserves and accruals | $ 15,931 | $ 14,594
Defined benefit plan | 4,194 | 4,620
Deferred management rights proceeds | 43,420 | 44,189
Federal and State net operating loss carryforwards | 45,794 | 59,382
Tax credits and other carryforwards | 499 | 870
Other assets | 4,605 | 4,427
Total deferred tax assets | 114,443 | 128,082
Valuation allowance | (12,387) | (14,210)
Total deferred tax assets, net of valuation allowance | 102,056 | 113,872
DEFERRED TAX LIABILITIES: |  |
Property and equipment, net | 61,970 | 57,931
Investment in joint ventures | 12,639 | 14,135
Goodwill and other intangibles | 717 | 478
Other liabilities | 771 | 771
Total deferred tax liabilities | 76,097 | 73,315
Net deferred tax assets | $ 25,959 | $ 40,557

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