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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
DEFERRED TAX ASSETS:    
Accounting reserves and accruals $ 22,371 $ 23,095
Pension plans 4,249 5,413
Deferred management rights proceeds 40,280 42,875
Federal and State net operating loss carryforwards 102,032 97,832
Tax credits and other carryforwards 8,881 5,182
Other assets 6,205 5,124
Total deferred tax assets 184,018 179,521
Valuation allowance (5,557) (118,015)
Total deferred tax assets, net of valuation allowance 178,461 61,506
DEFERRED TAX LIABILITIES:    
Property and equipment, net 91,314 67,744
Other liabilities 5,523 6,677
Total deferred tax liabilities 96,837 74,421
Net deferred tax liabilities   $ (12,915)
Net deferred tax assets $ 81,624