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Income Taxes - Components of Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax liabilities: |  |
Real estate and real estate partnership basis differences | $ 101,833 | $ 110,379
Lease liability - finance lease | 331 | 307
Other | 0 | 245
Deferred tax assets: |  |
Right-of-use lease asset - finance lease | 338 | 386
Other | 3,059 | 3,363
Net operating, capital, and other loss carryforwards | 10,251 | 3,953
Valuation allowance for deferred tax assets | (7,766) | (4,664)
Net deferred tax liabilities | $ 96,282 | $ 107,893

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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