XML 80 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Contingency [Line Items]      
Tax Cuts and Jobs Act of 2017, decrease to deferred income tax provisions $ 4,200    
Tax Cuts and Jobs Act of 2017, transition tax obligation 18,200    
Tax Cuts and Jobs Act of 2017, increase in taxable income 1,500    
Franchise tax expense 400 $ 400 $ 400
Net operating loss carryforwards 6,200    
Deferred tax assets expected to be recovered against reversing taxable temporary differences $ 4,200    
Frenchman's Reef & Morning Star Marriott Beach      
Income Tax Contingency [Line Items]      
New adjusted tax rate after the reduction (as a percent) 7.00%    
Federal      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards $ 3,099 12,629  
State      
Income Tax Contingency [Line Items]      
Net operating loss carryforwards 3,126 3,021  
Less: Valuation allowance $ (400) $ (400)