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Income Taxes (Reconciliation of the Federal Statutory and Effective Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income before income taxes $ 34,393 $ 34,961 $ 39,048
Amount      
Statutory taxes at 21.0% (35.0% in 2017) 7,223 7,342 13,667
State and local income taxes 1,063 561 843
Valuation allowances 2,146 233 369
Other non-deductible expenses 346 429 44
Credits (1,195) (348) (458)
Provisional effect of the Tax Cuts and Jobs Act (the Tax Act) 0 0 4,654
Non-deductible spin-related costs 0 0 540
Other, net (268) (401) (741)
Income tax provision $ 9,315 $ 7,816 $ 18,918
Percent      
Statutory taxes at 21.0% (35.0% in 2017) 21.00% 21.00% 35.00%
State and local income taxes 3.10% 1.60% 2.20%
Valuation allowances 6.20% 0.70% 0.90%
Other non-deductible expenses 1.00% 1.20% 0.10%
Credits (3.50%) (1.00%) (1.20%)
Provisional effect of the Tax Cuts and Jobs Act (the Tax Act) 0.00% 0.00% 11.90%
Non-deductible spin-related costs 0.00% 0.00% 1.40%
Other, net (0.80%) (1.10%) (1.90%)
Income tax provision 27.10% 22.40% 48.40%