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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Contingency          
Income tax expense $ 790 $ 639 $ 1,137 $ 1,335  
Effective income tax rate (percentage) (472.00%) 26.30% 98.32% 25.49%  
Taxes related to 2019 tax return $ 341   $ 341    
Effect of previous taxes on effective tax rate (percenage) 272.80%   35.78%    
Current federal income tax expense $ (307) $ (78) $ (174) $ 218  
State income tax expense (benefit) 164 20 93 (198)  
Deferred income tax expense 733 487 1,018 856  
Deferred tax asset 22,404   22,404   $ 23,422
Martin Transport Inc          
Income Tax Contingency          
Income tax expense $ 590 $ 429 $ 937 $ 877