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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
DEFERRED TAX ASSETS: |  |
Accounting reserves and accruals | $ 21,023 | $ 22,340
Pension plans | 3,091 | 4,249
Deferred management rights proceeds | 39,763 | 40,280
Federal and State net operating loss carryforwards | 125,692 | 102,032
Tax credits and other carryforwards | 17,181 | 8,881
Other assets | 3,993 | 6,205
Total deferred tax assets | 210,743 | 183,987
Valuation allowance | (5,595) | (5,557)
Total deferred tax assets, net of valuation allowance | 205,148 | 178,430
DEFERRED TAX LIABILITIES: |  |
Property and equipment, net | 125,025 | 90,792
Other liabilities | 9,612 | 6,014
Total deferred tax liabilities | 134,637 | 96,806
Net deferred tax assets | $ 70,511 | $ 81,624

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