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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2018
Deferred tax assets |  |
Net operating and capital loss carry forwards | $ 30,019 | $ 56,609
Equity-based compensation | 28,071 | 17,162
Basis difference—investment in partnerships | 0 | 7,745
Foreign tax credits | 1,682 | 892
Straight-line and prepaid rent expense | 3,601 | 7,850
Deferred income | 1,932 | 0
Deferred interest expense | 1,924 | 472
Other | 7,947 | 2,904
Gross deferred tax assets | 75,176 | 93,634
Valuation allowance | (23,852) | (22,062)
Deferred tax assets, net of valuation allowance | 51,324 | 71,572
Deferred tax liabilities |  |
Management contract intangibles | 90,605 | 33,693
Basis difference—investment in partnerships | 5,822 | 0
Basis difference—real estate | 68,687 | 63,901
Deferred income | 0 | 1,263
Other | 1,643 | 108
Gross deferred tax liabilities | 166,757 | 98,965
Net deferred tax liability | (115,433) | (27,393)
Deferred tax assets, operating loss carryforwards, foreign | 121,300 | $ 251,200
Reduction in valuation allowance | $ 12,300 |

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