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Income Taxes (Reconciliation of the Federal Statutory and Effective Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Income before income tax provision $ 14,258 $ 43,399
Statutory taxes at 21.0% 2,994 9,114
State and local income taxes (626) 1,129
Non-deductible expenses 426 736
Percentage depletion (3,744) (4,451)
R&D and other federal credits (367) (255)
Settlements and uncertain tax positions 6,286 (2,377)
Coronavirus Aid, Relief, and Economic Security ("CARES") Act - carryback rate differential (4,741) 0
Other, net (763) (129)
Income tax provision $ (535) $ 3,767
Effective income tax rate (3.80%) 8.70%