Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes [Abstract]

Schedule of Components of Income Tax Provision (Benefit)

	Years Ended December 31,
	2020		2019
Current
Federal	$	(2,281)	$	—
State		620		894
Total current		(1,661)		894
Deferred
Federal		(287)		3,029
State		119		(124)
Total deferred		(168)		2,905
Valuation Allowance		142		617
Income Tax Provision (Benefit)	$	(1,687)	$	4,416

Schedule of Effective Income Tax Rate Reconciliation

	Years Ended December 31,
	2020		2019
Computed expected income tax provision (benefit)	$	(1,794)	$	2,879
State income tax (net of federal benefit)		560		583
Valuation allowance		142		617
Nondeductible expenses		85		392
Uncertain tax position reserve		65		(15)
Carryback receivable		(911)		—
Deferred adjustment		147		(19)
Other		19		(21)
Income tax provision (benefit)	$	(1,687)	$	4,416
Effective income tax rate		19.7%		32.2%

Schedule of Deferred Tax Assets and Liabilities

	December 31,
	2020		2019
Gross Deferred Tax Assets:
Defined benefit plans	$	3,889	$	4,838
Investments		60		142
Tax depreciation less than book depreciation		434		1,378
Expenses deductible for tax purposes in a year different from the year accrued		831		838
Lease liability		5,081		5,187
Deferred compensation and benefits		68		—
Book amortization in excess of tax amortization		1,032		1,037
State taxes		76		146
Net operating loss carryforward		5,842		3,662
Other		462		644
Total deferred tax assets		17,775		17,872
Valuation allowance		(12,953)		(12,783)
Total deferred tax assets, net of valuation allowance		4,822		5,089
Gross Deferred Tax Liabilities:
Deferred compensation and benefits		—		(54)
Right-of-use asset		(4,285)		(4,488)
Other		(461)		(497)
Total deferred tax liabilities		(4,746)		(5,039)
Net Deferred Tax Assets	$	76	$	50

Schedule of Unrecognized Tax Positions

	2020		2019
Balance at January 1	$	2,577	$	2,592
Increase related to prior year tax positions		65		—
Decrease related to statute of limitations expiring		(1)		(15)
Balance at December 31	$	2,641	$	2,577