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Income Taxes - Total Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | $ 19,600 |
Less: Valuation allowance | (25,600) |
Federal |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 13,960 | $ 0
Deferred income | 2,799 | 2,382
Other | 24 | 529
Depreciation and amortization | (7,028) | (7,928)
Less: Valuation allowance | (9,166) | 0
Deferred tax assets, net | 589 |
Deferred tax liabilities, net |  | (5,017)
State |  |
Operating Loss Carryforwards [Line Items] |  |
Net operating loss carryforwards | 5,639 | 2,572
Deferred income | 712 | 735
Other | 7 | 167
Alternative minimum tax credit carryforwards | 80 | 80
Depreciation and amortization | (1,787) | (2,446)
Less: Valuation allowance | (4,313) | (700)
Deferred tax assets, net | 338 | 408
Foreign (USVI) |  |
Operating Loss Carryforwards [Line Items] |  |
Depreciation and amortization |  | (21,060)
Depreciation and amortization | 12,134 |
Land basis recorded in purchase accounting | (2,617) | (2,617)
Less: Valuation allowance | (12,134) | 0
Deferred tax liabilities, net | $ (2,617) | $ (23,677)

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