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Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Income tax (expense) benefit at federal statutory income tax rate of 21% in 2018 and 35% in 2017 and 2016	$ (3,452)	$ 10	$ (1,928)
Federal statutory income tax rate	21.00%	35.00%	35.00%
State income tax (expense) benefit, net of federal income tax benefit	$ (248)	$ (100)	$ (172)
Revaluation of deferred tax assets and liabilities related to the 2017 Tax Act	0	(10,974)	0
State and local income tax (expense) benefit on pass-through entity subsidiaries	(64)	(87)	(62)
Gross receipts and margin taxes	(100)	(143)	(98)
Benefit of USVI Economic Development Commission credit	950	181	619
Other	(311)	89	58
Valuation allowance	793	11,546	9
Total income tax (expense) benefit	$ (2,432)	$ 522	$ (1,574)

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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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