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Income Taxes (Income Tax Expense Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Income tax (expense) benefit at federal statutory income tax rate of 21% | $ (6,463) | $ (2,652) | $ 5,619
State income tax (expense) benefit, net of U.S. federal income tax benefit | (1,961) | 574 | 3,136
State and local income tax (expense) benefit on pass-through entity subsidiaries | (17) | (9) | (5)
Gross receipts and margin taxes | (69) | (26) | (13)
Benefit of USVI Economic Development Commission credit | 3,358 | 3,346 | 783
Benefits of Puerto Rico tax incentives | 1,474 | 0 | 0
Other | 126 | (251) | 311
Valuation allowance | (491) | (2,306) | (5,425)
Total income tax (expense) benefit | $ (4,043) | $ (1,324) | $ 4,406

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