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Income Taxes - Summary of Temporary Differences in Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Unearned revenue $ 5,633 $ 3,741
Basis difference in pension plan liability 452 0
Total deferred tax assets 6,085 3,741
Property, plant and equipment 16,314 17,030
§1031 tax exchanges 26,499 26,638
Deferred credits 1,853 748
Real estate acquired through foreclosure 142 142
Other 5 10
Total deferred tax liabilities 44,813 44,568
Deferred taxes payable $ (38,728) $ (40,827)