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Income Taxes - Total Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | $ 5,000 |
Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 1,983 | $ 3,099
Deferred income related to key money | 2,465 | 2,549
Alternative minimum tax credit carryforwards | 103 | 169
Other | 326 | 355
Depreciation and amortization | (9,188) | (8,889)
Deferred tax liabilities, net | (4,311) | (2,717)
State |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 2,975 | 3,126
Deferred income related to key money | 780 | 801
Alternative minimum tax credit carryforwards | 80 | 81
Other | 103 | 111
Depreciation and amortization | (2,906) | (2,803)
Less: Valuation allowance | (700) | (400)
Deferred tax assets, net | 332 | 916
Foreign (USVI) |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred income related to key money | 0 | 95
Other | 0 | 1
Depreciation and amortization | (255) | (796)
Land basis recorded in purchase accounting | (2,617) | (2,617)
Deferred tax liabilities, net | $ (2,872) | $ (3,317)

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