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Income Taxes - Reconciliation of Income Tax Expense from Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Difference between total income tax expense and the amount computed by applying the statutory Federal income tax rate to income before taxes:      
Income tax at statutory rate $ 3,058 $ 1,171 $ (1,046)
State income taxes, net of Federal benefit 948 317 (185)
Oil and mineral depletion (131) (134) (180)
Permanent differences 26 19 25
Excess stock compensation expense (57) (20) 107
U.S. Tax Reform adjustment 0 0 54
Other 136 (33) (58)
Provision (benefit) for income taxes $ 3,980 $ 1,320 $ (1,283)
Effective tax rate 27.30% 23.80% 41.30%