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Income Taxes (Income Tax Expense Reconciliation) (Details) - USD ($) $ in Thousands	12 Months Ended
	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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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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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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