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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
DEFERRED TAX ASSETS: |  |
Accounting reserves and accruals | $ 22,371 | $ 23,095
Pension plans | 4,249 | 5,413
Deferred management rights proceeds | 40,280 | 42,875
Federal and State net operating loss carryforwards | 102,032 | 97,832
Tax credits and other carryforwards | 8,881 | 5,182
Other assets | 6,205 | 5,124
Total deferred tax assets | 184,018 | 179,521
Valuation allowance | (5,557) | (118,015)
Total deferred tax assets, net of valuation allowance | 178,461 | 61,506
DEFERRED TAX LIABILITIES: |  |
Property and equipment, net | 91,314 | 67,744
Other liabilities | 5,523 | 6,677
Total deferred tax liabilities | 96,837 | 74,421
Net deferred tax liabilities |  | $ (12,915)
Net deferred tax assets | $ 81,624 |

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