XML 33 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Differences between 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]      
At statutory rate $ 8,281 $ 5,000 $ 6,551
Non-deductible interest expense 0 0 0
State taxes, net of U.S. federal benefit 926 209 377
Foreign taxes 223 72 0
Federal tax deductions (1,248) 238 (73)
Change in applicable tax rate 0 144 (8,468)
Provision to return permanent difference 7 (129) (767)
Refund claims (29) (120) (201)
Fuel tax credit (176) (243) (166)
Foreign tax credit (175) (49) 0
Other 0 0 (62)
Total income tax expense (benefit) $ 7,809 $ 5,122 $ (2,809)