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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 2,862 | $ 5,965
Impairment losses | 23,867 | 26,714
Deferred revenue | 12,594 | 9,631
Capitalized costs | 3,272 | 2,121
Reserves and accruals | 1,432 | 1,975
Other | 921 | 2,664
Total gross deferred tax assets | 44,948 | 49,070
Valuation allowance | (312) | (290)
Total net deferred tax assets | 44,636 | 48,780
Deferred tax liabilities: |  |
Investment in real estate and property and equipment basis differences | 31,165 | 21,713
Deferred gain on land sales and involuntary conversions | 36,988 | 36,977
Installment sales | 45,597 | 70,178
Other | 2,715 | 2,618
Total gross deferred tax liabilities | 116,465 | 131,486
Net deferred tax liabilities | $ (71,829) | $ (82,706)

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