Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes [Abstract]

Schedule of Components of Income Tax Provision (Benefit)

	Years Ended December 31,
	2019		2018
Current
Federal	$	—	$	(136)
State		894		633
Total current		894		497
Deferred
Federal		3,029		(1,975)
State		(124)		(15)
Total deferred		2,905		(1,990)
Valuation Allowance		617		3,773
Income Tax Provision	$	4,416	$	2,280

Schedule of Effective Income Tax Rate Reconciliation

	Years Ended December 31,
	2019		2018
Computed expected income tax provision (benefit)	$	2,879	$	(4,818)
State income tax (net of federal benefit)		583		679
Valuation allowance		617		3,773
Federal tax reform - deferred rate change		—		(2)
Goodwill impairment		—		2,691
Nondeductible expenses		392		311
Uncertain tax position reserve		(15)		(165)
Other		(40)		(189)
Income tax provision	$	4,416	$	2,280
Effective income tax rate		32.2%		(9.9)%

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2019		2018
Gross Deferred Tax Assets:
Defined benefit plans	$	4,838	$	6,697
Investments		142		177
Tax depreciation less than book depreciation		1,378		2,058
Expenses deductible for tax purposes in a year different from the year accrued		838		1,481
Lease liability		5,187		—
Deferred compensation and benefits		—		376
Book amortization in excess of tax amortization		1,037		649
State taxes		146		83
Net operating loss carryforward		3,662		5,462
Other		644		427
Total deferred tax assets		17,872		17,410
Valuation allowance		(12,783)		(13,329)
Total deferred tax assets, net of valuation allowance		5,089		4,081
Gross Deferred Tax Liabilities:
Deferred compensation and benefits		(54)		—
Right-of-use asset		(4,488)		—
Other		(497)		(509)
Total deferred tax liabilities		(5,039)		(509)
Net Deferred Tax Assets	$	50	$	3,572

Schedule of Unrecognized Tax Positions

	2019		2018
Balance at January 1	$	2,592	$	2,757
Decrease related to statute of limitations expiring		(15)		(165)
Balance at December 31	$	2,577	$	2,592