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Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Income tax (expense) benefit at federal statutory income tax rate of 35%	$ 10	$ (1,928)	$ (1,727)
Federal statutory income tax rate	35.00%	35.00%	35.00%
State income tax (expense) benefit, net of federal income tax benefit	$ (100)	$ (172)	$ (117)
Revaluation of deferred tax assets and liabilities related to the 2017 Tax Act	(10,974)	0	0
State and local income tax (expense) benefit on pass-through entity subsidiaries	(87)	(62)	(86)
Gross receipts and margin taxes	(143)	(98)	(170)
Benefit of USVI Economic Development Commission credit	181	619	0
Other	89	58	(40)
Valuation allowance	11,546	9	1,877
Total income tax (expense) benefit	$ 522	$ (1,574)	$ (263)

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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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