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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Amount      
Income taxes computed at the federal statutory rate $ 7,155 $ 6,489 $ 4,529
(Reduction) increase in taxes resulting from:      
Statutory depletion in excess of cost depletion (1,266) (1,200) (1,199)
Research and development tax credit   (1,155) (1,775)
State income taxes, net of federal income tax benefit (262) 155 178
Other 222 555 150
Income tax expense $ 5,849 $ 4,844 $ 1,883
Percent of Pretax Income      
Income taxes computed at the federal statutory rate (as a percent) 21.00% 21.00% 21.00%
(Reduction) increase in taxes resulting from (as a percent):      
Statutory depletion in excess of cost depletion (as a percent) (3.70%) (3.90%) (5.60%)
Research and development tax credit (as a percent)   (3.70%) (8.20%)
State income taxes, net of federal income tax benefit (as a percent) (0.80%) 0.50% 0.80%
Other (as a percent) 0.70% 1.80% 0.70%
Income tax expense (as a percent) 17.20% 15.70% 8.70%
Deferred tax liabilities      
Lime and limestone property, plant and equipment $ 21,297 $ 16,928  
Operating lease right-of-use assets 513 735  
Natural gas interests drilling costs and equipment 519 1,040  
Total 22,329 18,703  
Deferred tax assets      
Operating lease liabilities 511 728  
Other 287 757  
Total 798 1,485  
Deferred tax liabilities, net, Total 21,531 17,218  
Current income taxes:      
Prepaid expenses and other current assets   416  
Accrued expenses 990    
Current income tax expense (benefit) 1,537 (4) $ 1,863
Deferred income tax expense 4,312 4,848 20
Income tax expense 5,849 $ 4,844 $ 1,883
Federal      
Operating loss carry forwards      
Net operating loss carryforwards $ 0