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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount      
Income taxes computed at the federal statutory rate $ 6,489 $ 4,529 $ 8,730
(Reduction) increase in taxes resulting from:      
Benefit of reduced federal income tax rates     (7,447)
Statutory depletion in excess of cost depletion (1,200) (1,199) (2,004)
Research and development tax credit (1,155) (1,775) (1,433)
Manufacturing deduction     (674)
State income taxes, net of federal income tax benefit 155 178 235
Other 555 150 388
Income tax expense (benefit) $ 4,844 $ 1,883 $ (2,205)
Percent of Pretax Income      
Income taxes computed at the federal statutory rate (as a percent) 21.00% 21.00% 35.00%
(Reduction) increase in taxes resulting from (as a percent):      
Benefit of reduced federal income tax rates (as a percent)     (29.90%)
Statutory depletion in excess of cost depletion (as a percent) (3.90%) (5.60%) (8.00%)
Research and development tax credit (as a percent) (3.70%) (8.20%) (5.70%)
Manufacturing deduction (as a percent)     (2.70%)
State income taxes, net of federal income tax benefit (as a percent) 0.50% 0.80% 0.90%
Other (as a percent) 1.80% 0.70% 1.60%
Income tax expense (benefit) (as a percent) 15.70% 8.70% (8.80%)
Deferred tax liabilities      
Lime and limestone property, plant and equipment $ 16,928 $ 11,219  
Operating lease right-of-use assets 735    
Natural gas interests drilling costs and equipment 1,040 1,475  
Total 18,703 12,694  
Deferred tax assets      
Fair value liability of foreign exchange hedges   3  
Operating lease liabilities 728    
Other 757 326  
Total 1,485 329  
Deferred tax liabilities, net, Total 17,218 12,365  
Current income taxes:      
Prepaid expenses and other current assets 416    
Accrued expenses   54  
Current income tax (benefit) expense (4) 1,863 $ 5,407
Deferred income tax expense (benefit) 4,848 20 (7,612)
Income tax expense (benefit) 4,844 $ 1,883 $ (2,205)
Federal      
Operating loss carry forwards      
Net operating loss carryforwards $ 0