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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Deferred tax assets (liabilities):
Tax intangibles basis greater than book basis	$ 1,101	$ 828
Allowance for doubtful accounts	36	25
Unearned income	469	225
Federal and state net operating losses	13,344	13,526
Capital Loss Carryforward	192	0
Other	(4)	101
Accrued expenses	659	511
Tax property basis greater than book basis	(2,910)	1,320
Prepaid expenses	(2,377)	(2,360)
Net deferred tax asset	10,510	14,176
Valuation allowance	(11,581)	(14,483)	$ (15,422)	$ (26,968)
Net deferred tax asset (liability)	$ (1,071)	$ (307)

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