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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
DEFERRED TAX ASSETS:    
Accounting reserves and accruals $ 26,340 $ 17,545
Defined benefit plan 1,074 3,924
Deferred management rights proceeds 43,009 42,424
Federal and State net operating loss carryforwards 105,484 110,869
Tax credits and other carryforwards 1,484 1,114
Other assets 4,477 5,022
Total deferred tax assets 181,868 180,898
Valuation allowance (125,387) (97,700)
Total deferred tax assets, net of valuation allowance 56,481 83,198
DEFERRED TAX LIABILITIES:    
Property and equipment, net 57,035 71,940
Investment in joint ventures 101 11,048
Other liabilities 4,016 875
Total deferred tax liabilities 61,152 83,863
Net deferred tax liabilities $ (4,671) $ (665)