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Income Taxes (Income Tax Expense Reconciliation) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax (expense) benefit of the TRS entities at federal statutory income tax rate of 21% $ (2,040) $ (5,180) $ (6,463)
State income tax (expense) benefit, net of U.S. federal income tax benefit (81) (258) (1,961)
State and local income tax (expense) benefit on pass-through entity subsidiaries (27) (20) (17)
Gross receipts and margin taxes (88) (52) (69)
Benefit of USVI Economic Development Commission credit 1,559 1,511 3,358
Benefits of Puerto Rico tax incentives 950 2,064 1,474
Effect of permanent differences (412) (229) 0
Other 39 (46) 126
Valuation allowance (742) (479) (491)
Total income tax (expense) benefit $ (842) $ (2,689) $ (4,043)