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Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income tax expense at federal statutory income tax rate of 35%	$ (1,928)	$ (1,727)	$ (2,299)
Federal statutory income tax rate	35.00%	35.00%	35.00%
State income tax expense, net of federal income tax benefit	$ (172)	$ (117)	$ (279)
State and local income tax expense on pass-through entity subsidiaries	(62)	(86)	(56)
Gross receipts and margin taxes	(98)	(170)	(193)
Benefit of USVI Economic Development Commission credit	619	0	0
Other	58	(40)	(2)
Valuation allowance	9	1,877	1,732
Total income tax (expense) benefit	$ (1,574)	$ (263)	$ (1,097)

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Income tax reconciliation gross receipts and margin taxes.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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