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Income Taxes (Income Tax Expense Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Income tax (expense) benefit at federal statutory income tax rate of 21% | $ 5,619 | $ (6,509) | $ (3,452)
State income tax (expense) benefit, net of U.S. federal income tax benefit | 3,136 | 107 | (248)
State and local income tax (expense) benefit on pass-through entity subsidiaries | (5) | (16) | (64)
Gross receipts and margin taxes | (13) | (67) | (100)
Benefit of USVI Economic Development Commission credit | 783 | 5,614 | 950
Other | 311 | 16 | (311)
Valuation allowance | (5,425) | (909) | 793
Total income tax (expense) benefit | $ 4,406 | $ (1,764) | $ (2,432)

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