XML 81 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Total Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards $ 6,200  
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 3,099 $ 12,629
Deferred income related to key money 2,549 5,313
Alternative minimum tax credit carryforwards 169 0
Other 355 296
Depreciation and amortization (8,889) (14,535)
Deferred tax assets, net   3,703
Deferred tax liabilities, net (2,717)  
State    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 3,126 3,021
Deferred income related to key money 801 816
Alternative minimum tax credit carryforwards 81 71
Other 111 45
Depreciation and amortization (2,803) (2,231)
Less: Valuation allowance (400) (400)
Deferred tax assets, net 916 1,322
Foreign (USVI)    
Operating Loss Carryforwards [Line Items]    
Deferred income related to key money 95 1,278
Other 1 2
Depreciation and amortization (796)  
Depreciation and amortization   508
Land basis recorded in purchase accounting (2,617) (4,260)
Deferred tax liabilities, net $ (3,317) $ (2,472)