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Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Liabilities
The following table presents the components of the deferred tax liabilities, net recognized on the Company’s Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023:
June 30, 2024December 31, 2023
Deferred tax assets, net(1)
$1,999 $2,412 
Deferred tax liabilities, net(2)
(3,763)(3,705)
Deferred tax liabilities, net$(1,764)$(1,293)
Total deferred tax assets(3)
$66,619 $54,163 
Valuation allowance(39,984)(29,477)
Total deferred tax liabilities(3)
(28,399)(25,979)
Deferred tax liabilities, net$(1,764)$(1,293)
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1.Deferred tax assets, net are recorded within prepaid expenses and other assets, net on the Consolidated Balance Sheets.
2.Deferred tax liabilities, net are recorded within accounts payable, accrued liabilities and other on the Consolidated Balance Sheets.
3.Significant components of the Company’s deferred tax assets and liabilities relate to depreciation and amortization, unrealized gains and losses on non-real estate investments and net operating loss carryforwards.