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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
DEFERRED TAX ASSETS: |  |
Accounting reserves and accruals | $ 26,340 | $ 17,545
Defined benefit plan | 1,074 | 3,924
Deferred management rights proceeds | 43,009 | 42,424
Federal and State net operating loss carryforwards | 105,484 | 110,869
Tax credits and other carryforwards | 1,484 | 1,114
Other assets | 4,477 | 5,022
Total deferred tax assets | 181,868 | 180,898
Valuation allowance | (125,387) | (97,700)
Total deferred tax assets, net of valuation allowance | 56,481 | 83,198
DEFERRED TAX LIABILITIES: |  |
Property and equipment, net | 57,035 | 71,940
Investment in joint ventures | 101 | 11,048
Other liabilities | 4,016 | 875
Total deferred tax liabilities | 61,152 | 83,863
Net deferred tax liabilities | $ (4,671) | $ (665)

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