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Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (1,975,000) $ (1,251,000) $ (2,461,000)
State (515,000) (122,000) (683,000)
Total (2,490,000) (1,373,000) (3,144,000)
Deferred:      
Federal (29,000) (219,000) 929,000
State 2,581,000 (194,000) 37,000
Total 2,552,000 (413,000) 966,000
Total income tax benefit (expense) $ 62,000 $ (1,786,000) $ (2,178,000)
Reconciliation of the effective income tax rate with the applicable statutory federal income tax rate      
Federal tax at statutory rate (as a percent) 21.00% 21.00% 21.00%
State taxes, net of federal benefit (as a percent) 15.40% 65.80% 19.80%
Valuation allowance (as a percent) (37.40%) (62.40%) (14.20%)
Other (as a percent) 0.20% 0.10% (2.60%)
Effective income tax rate (as a percent) (0.80%) 24.50% 24.00%
Deferred income tax assets:      
Accruals not currently deductible for income taxes $ 1,857,000 $ 1,905,000  
Net operating loss carry-forwards 2,773,000 2,989,000  
Total deferred income tax assets 4,630,000 4,894,000  
Valuation allowance (363,000) (2,462,000)  
Net deferred income tax assets 4,267,000 2,432,000  
Deferred income tax liabilities:      
Depreciation (10,311,000) (11,108,000)  
Total deferred income tax liabilities (10,311,000) (11,108,000)  
Net deferred income tax liability (6,044,000) (8,676,000)  
Amounts recognized in the consolidated balance sheets:      
Noncurrent deferred income tax assets 2,425,000    
Noncurrent deferred income tax liabilities (8,469,000) (8,676,000)  
Net deferred income tax liability $ (6,044,000) $ (8,676,000)