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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
DEFERRED TAX ASSETS: |  |
Accounting reserves and accruals | $ 26,293 | $ 26,340
Defined benefit plan | 2,215 | 1,074
Deferred management rights proceeds | 42,875 | 43,009
Federal and State net operating loss carryforwards | 97,832 | 105,484
Tax credits and other carryforwards | 5,182 | 1,484
Other assets | 5,124 | 4,477
Total deferred tax assets | 179,521 | 181,868
Valuation allowance | (118,015) | (125,387)
Total deferred tax assets, net of valuation allowance | 61,506 | 56,481
DEFERRED TAX LIABILITIES: |  |
Property and equipment, net | 67,744 | 57,035
Investment in joint ventures | 518 | 101
Other liabilities | 6,159 | 4,016
Total deferred tax liabilities | 74,421 | 61,152
Net deferred tax liabilities | $ (12,915) | $ (4,671)

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