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Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2018
Summary of Significant Accounting Policies [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The table below details the current and deferred income tax benefit (expense) for the years ended December 31, 2018, 2017 and 2016 (in thousands):
| 2018 |  | 2017 |  | 2016
Current TRS income tax | $ | (221 | ) |  | $ | (163 | ) |  | $ | (36 | )
Current state income tax expense | (422 | ) |  | (360 | ) |  | (414 | )
Current foreign income tax | — |  |  | (36 | ) |  | (77 | )
Current foreign withholding tax | (1,069 | ) |  | (1,071 | ) |  | (1,130 | )
Deferred TRS income tax | 319 |  |  | 137 |  |  | 273 |
Deferred foreign withholding tax | — |  |  | 43 |  |  | 39 |
Deferred income tax benefit (expense) | (892 | ) |  | (949 | ) |  | 792 |
Income tax expense | $ | (2,285 | ) |  | $ | (2,399 | ) |  | $ | (553 | )
Schedule of Deferred Tax Assets and Liabilities | The Company’s consolidated deferred tax position is summarized as follows:
| 2018 |  | 2017
Fixed assets | $ | 12,948 |  |  | $ | 15,445 |
Net operating losses | 359 |  |  | 357 |
Start-up costs | 347 |  |  | — |
Other | 457 |  |  | 213 |
Total deferred tax assets | $ | 14,111 |  |  | $ | 16,015 |
Capital improvements | $ | (2,079 | ) |  | $ | (2,006 | )
Straight-line receivable | (1,271 | ) |  | (1,891 | )
Other | (1 | ) |  | — |
Total deferred tax liabilities | $ | (3,351 | ) |  | $ | (3,897 | )
Net deferred tax asset | $ | 10,760 |  |  | $ | 12,118 |
Schedule of Intangible Assets and Goodwill | Intangible assets and liabilities (included in Other assets and Accounts payable and accrued liabilities in the accompanying consolidated balance sheets) consist of the following at December 31 (in thousands):
| 2018 |  | 2017
Assets: |  |  |
In-place leases, net of accumulated amortization of $7.7 million and $5.5 million, respectively | $ | 21,749 |  |  | $ | 21,512 |
Above-market lease, net of accumulated amortization of $1.0 million and $0.8 million, respectively | 154 |  |  | 351 |
Tradenames, net of accumulated amortization of $53 thousand and $23 thousand, respectively (1) | 9,110 |  |  | 6,313 |
Contract value, net of accumulated amortization of $183 thousand and $0, respectively | 10,785 |  |  | — |
Goodwill | 693 |  |  | 693 |
Total intangible assets, net | $ | 42,491 |  |  | $ | 28,869 |
Liabilities: |  |  |
Below-market lease, net of accumulated amortization of $0.7 million and $0.3 million, respectively | $ | (8,100 | ) |  | $ | (8,792 | )
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Future amortization of in-place leases, net, above-market lease, net, tradenames, net, contract value, net and below-market lease, net at December 31, 2018 is as follows (in thousands):
| In place leases |  | Tradenames (1) |  | Contract Value |  | Above-market lease |  | Below-market lease
Year: |  |  |  |  |  |  |  |  |
2019 | $ | 3,109 |  |  | $ | 125 |  |  | $ | 365 |  |  | $ | 101 |  |  | $ | (450 | )
2020 | 2,834 |  |  | 125 |  |  | 365 |  |  | 6 |  |  | (438 | )
2021 | 2,466 |  |  | 125 |  |  | 365 |  |  | 6 |  |  | (408 | )
2022 | 1,826 |  |  | 125 |  |  | 365 |  |  | 6 |  |  | (373 | )
2023 | 1,777 |  |  | 125 |  |  | 365 |  |  | 6 |  |  | (351 | )
Thereafter | 9,737 |  |  | 3,132 |  |  | 8,960 |  |  | 29 |  |  | (6,080 | )
Total | $ | 21,749 |  |  | $ | 3,757 |  |  | $ | 10,785 |  |  | $ | 154 |  |  | $ | (8,100 | )
Weighted average amortization period (years) | 10.9 |  |  | 30.6 |  |  | 29.5 |  |  | 4.1 |  |  | 31.0 |
(1) Excludes $5.4 million in tradenames with indefinite lives.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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