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Income Taxes - Total Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | $ 0 | $ 1,983
Deferred income related to key money | 2,382 | 2,465
Alternative minimum tax credit carryforwards | 0 | 103
Other | 529 | 326
Depreciation and amortization | (7,928) | (9,188)
Deferred tax liabilities, net | (5,017) | (4,311)
State |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 2,572 | 2,975
Deferred income related to key money | 735 | 780
Alternative minimum tax credit carryforwards | 80 | 80
Other | 167 | 103
Depreciation and amortization | (2,446) | (2,906)
Less: Valuation allowance | (700) | (700)
Deferred tax assets, net | 408 | 332
Foreign (USVI) |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred income related to key money | 0 | 0
Other | 0 | 0
Depreciation and amortization | (21,060) | (255)
Deferred tax liabilities, net | (23,677) | (2,872)
Land basis recorded in purchase accounting | $ (2,617) | $ (2,617)

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