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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Contingency          
Income tax expense $ 373 $ 237 $ 1,510 $ 1,572  
Effective income tax rate (percentage) 45.72% 27.37% 80.42% 25.88%  
Taxes related to 2019 tax return $ 341   $ 341    
Effect of previous taxes on effective tax rate (percentage)     23.60%    
Current federal income tax expense 0 $ (51) $ (174) $ 167  
State income tax expense (benefit) 41 45 134 (153)  
Deferred income tax expense 183 244 1,202 1,100  
Deferred tax asset 22,220   22,220   $ 23,422
Martin Transport Inc          
Income Tax Contingency          
Income tax expense $ 225 $ 237 $ 1,162 $ 1,114