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Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets, Net [Abstract] |  |
Provision for impairment | $ 0 | $ 3,785
Deferred interest expense | 1,341 | 2,617
Capitalized costs under Section 263A | 0 | 713
Net operating loss carryforward | 106 | 166
Other | 88 | 2,123
Deferred tax assets | 1,535 | 9,404
Valuation allowance | (680) | (7,907)
Deferred tax assets, net | 855 | 1,497
Deferred Tax Liabilities, Net [Abstract] |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | (100) | (565)
Fixed assets | (14,404) | (14,829)
Deferred tax liabilities | (14,504) | (15,394)
Net deferred tax liabilities | $ (13,649) | $ (13,897)

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