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Income Taxes - Summary of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Deferred Tax Assets      
Deferred revenue — key money $ 1,478   $ 1,696
Accrued vacation payable and deferred rent 1,544   1,265
Net operating loss carryforwards 785   617
Interest expense limitation 39   0
Gift card liability 1   2
Other 403   453
Total deferred income taxes 4,250   4,033
Valuation allowance (782)   (2,956)
Total deferred tax assets 3,468   1,077
Deferred Tax Liabilities      
Deferred rent (119)   0
Other (80)   (100)
Total deferred tax liabilities (199)   (100)
Net Deferred Tax Asset $ 3,269 $ 2,300 $ 977