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Income Taxes - Income Tax Expense Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Income tax (expense) benefit at federal statutory income tax rate of 21% in 2019 and 2018 and 35% in 2017 | $ (6,509) | $ (3,452) | $ 10
State income tax (expense) benefit, net of U.S. federal income tax benefit | 107 | (248) | (100)
Revaluation of deferred tax assets and liabilities related to the 2017 Tax Act | 0 | 0 | (10,974)
State and local income tax (expense) benefit on pass-through entity subsidiaries | (16) | (64) | (87)
Gross receipts and margin taxes | (67) | (100) | (143)
Benefit of USVI Economic Development Commission credit | 5,614 | 950 | 181
Other | 16 | (311) | 89
Valuation allowance | (909) | 793 | 11,546
Total income tax (expense) benefit | $ (1,764) | $ (2,432) | $ 522

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