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Income Taxes - Reconciliation of Differences between Federal Statutory and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
At statutory rate $ 5,245 $ 8,281 $ 5,378
State taxes, net of U.S. federal benefit (99) 926 209
Foreign taxes (223) 223 72
Federal tax deductions (5) (1,248) 238
Change in applicable tax rate 478 0 144
Provision to return permanent difference (20) 7 (129)
Refund claims (159) (29) (120)
Fuel tax credit (90) (176) (243)
Foreign tax credit 153 (175) (49)
Foreign branch loss 50 0 0
Gain on bargain purchase (8,316) 0 0
NOL carryback/carryforward (10,046) 0 0
Other 52 0 9
Total income tax (benefit) expense $ (12,980) $ 7,809 $ 5,509