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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 174 $ 0 $ 0
State 366 369 314
Total current income tax expense 540 369 314
Deferred:      
Federal 882 0 0
State 478 208 (156)
Total deferred income tax expense (benefit) 1,360 208 [1] (156) [1]
Total income tax expense $ 1,900 $ 577 [2] $ 158 [2]
[1] Financial information has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 2 – Significant Accounting Policies and Practices.
[2] Financial information has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 2 – Significant Accounting Policies and Practices.