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Income Taxes - Income Tax Expense Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	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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Income tax reconciliation gross receipts and margin taxes.

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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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