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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
DEFERRED TAX ASSETS: |  |
Accounting reserves and accruals | $ 17,545 | $ 15,931
Defined benefit plan | 3,924 | 4,194
Deferred management rights proceeds | 42,424 | 43,420
Federal and State net operating loss carryforwards | 110,869 | 45,794
Tax credits and other carryforwards | 1,114 | 499
Other assets | 5,022 | 4,605
Net deferred tax assets |  | 25,959
Total deferred tax assets | 180,898 | 114,443
Valuation allowance | (97,700) | (12,387)
Total deferred tax assets, net of valuation allowance | 83,198 | 102,056
DEFERRED TAX LIABILITIES: |  |
Property and equipment, net | 70,856 | 61,970
Investment in joint ventures | 11,048 | 12,639
Intangibles | 1,084 | 717
Other liabilities | 875 | 771
Total deferred tax liabilities | 83,863 | 76,097
Net deferred tax liabilities | $ (665) |
Deferred income tax assets, net |  | $ 25,959

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