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Income Taxes - Summary of Tax Effects and Temporary Differences Included in Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Operating and Strategic Developments properties, primarily differences in basis of assets and liabilities $ 60,933 $ 51,580
Operating loss and tax carryforwards 119,884 161,701
Total deferred tax assets 180,817 213,281
Valuation allowance (40,477) (38,065)
Total net deferred tax assets 140,340 175,216
Deferred tax liabilities:    
Property associated with MPCs, primarily differences in the tax basis of land assets and treatment of interest and other costs (176,904) (163,836)
Operating and Strategic Developments properties, primarily differences in basis of assets and liabilities (88,297) (100,564)
Deferred income (79,976) (98,455)
Total deferred tax liabilities (345,177) (362,855)
Total net deferred tax liabilities $ (204,837) $ (187,639)