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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, 2022
Dec. 31, 2021
Deferred tax assets:    
Operating and Strategic Developments properties, primarily differences in basis of assets and liabilities $ 24,141 $ 0
Operating loss and tax carryforwards 65,829 119,884
Total deferred tax assets 89,970 119,884
Valuation allowance (39,478) (40,477)
Total net deferred tax assets 50,492 79,407
Deferred tax liabilities:    
Property associated with MPCs, primarily differences in the tax basis of land assets and treatment of interest and other costs (214,045) (176,904)
Operating and Strategic Developments properties, primarily differences in basis of assets and liabilities 0 (27,364)
Deferred income (90,783) (79,976)
Total deferred tax liabilities (304,828) (284,244)
Total net deferred tax liabilities $ (254,336) $ (204,837)