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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax liabilities: |  |
Partnership basis | $ (2,739) | $ (2,453)
Prepaid expenses | (781) | (1,157)
Deferred tax liabilities | (3,520) | (3,610)
Deferred tax assets: |  |
Property and equipment | 4,378 | 2,619
Incentive and vacation accrual | 3,021 | 2,339
Deferred revenue - key money | 910 | 966
Allowance for doubtful accounts | 69 | 76
Other | 179 | 202
Net operating loss carryforwards | 81,299 | 71,831
Deferred Tax Assets, Historic Tax Credits | 824 | 824
Wyndham guarantee | 0 | 5,384
Valuation allowance | (87,159) | (80,670)
Deferred tax assets | $ 3,521 | $ 3,571

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