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Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred Tax Assets, Net [Abstract] |  |
Provision for impairment | $ 3,785 | $ 3,785
Deferred interest expense | 2,617 | 2,754
Capitalized costs under Section 263A | (713) | (729)
Operating Loss Carryforwards | 166 | 373
Other | 2,123 | 2,297
Deferred tax assets | 9,404 | 9,938
Valuation allowance | (7,907) | (8,300)
Deferred tax assets, net | 1,497 | 1,638
Deferred Tax Liabilities, Net [Abstract] |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | (565) | (528)
Fixed assets | (14,829) | (19,757)
Deferred Tax Liabilities, Other | 0 | (7)
Deferred tax liabilities | (15,394) | (20,292)
Net deferred tax liabilities | $ (13,897) | $ (18,654)

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