XML 81 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]      
Franchise tax expense $ 400 $ 400 $ 400
Net operating loss carryforwards 15,650 25,210  
Valuation allowance 400 $ 400  
Deferred tax assets expected to be recovered against reversing taxable temporary differences 7,800    
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 12,600    
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards $ 3,000    
Frenchman's Reef & Morning Star Marriott Beach      
Income Tax Contingency [Line Items]      
New adjusted tax rate after the reduction (as a percent)   7.00%