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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Doubling bonus depreciation for five years, percent | 100.00% |  |  |  |  |  |  |  | 100.00% |  |
Tax Cuts and Jobs Act of 2017, income tax benefit | $ 3,700 |  |  |  |  |  |  |  |  |  |
Tax Cuts and Jobs Act of 2017, Change in tax rate, bonus depreciation | $ 3,200 |  |  |  |  |  |  |  |  |  |
Deduction to effective income tax rate, percent |  |  |  |  |  |  |  |  | 3.00% |  |
Additional income tax expense (benefit) |  |  |  |  |  |  |  |  |  | $ (600) |
Percent of eligible investments for state and local tax credit | 1.00% |  |  |  |  |  |  |  | 1.00% |  |
Executive compensation limitation | $ 1,000 |  |  |  |  |  |  |  | $ 1,000 |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income tax provision |  | $ 742 | $ 3,943 | $ 2,695 | $ 4,129 | $ 5,688 | $ 2,894 | $ 460 | $ 13,320 | 13,171 | $ 20,794
State and Local Jurisdiction |  |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |  |  | $ (1,200) |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 + Details
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