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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, 2021
Dec. 31, 2020
Dec. 31, 2019
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 $ 1,924 $ 17 $ 3,058
State income taxes, net of Federal benefit 802 217 948
Excess stock compensation expense 34 365 (57)
Non-deductible compensation 539 357 0
Oil and mineral depletion (108) (101) (131)
Refunds 0 (78) 0
Permanent differences 26 16 26
Stock compensation true-up 641 0 0
Other (37) 36 136
Provision (benefit) for income taxes $ 3,821 $ 829 $ 3,980
Effective tax rate 41.70% 1011.00% 27.30%