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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amount      
Income taxes computed at the federal statutory rate $ 9,769 $ 7,155 $ 6,489
(Reduction) increase in taxes resulting from:      
Statutory depletion in excess of cost depletion (1,389) (1,266) (1,200)
Research and development tax credit     (1,155)
State income taxes, net of federal income tax benefit 462 (262) 155
Disallowed executive compensation 456    
Other 175 222 555
Income tax expense $ 9,473 $ 5,849 $ 4,844
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) (3.00%) (3.70%) (3.90%)
Research and development tax credit (as a percent)     (3.70%)
State income taxes, net of federal income tax benefit (as a percent) 1.00% (0.80%) 0.50%
Disallowed executive compensation (as a percent) 1.00%    
Other (as a percent) 0.40% 0.70% 1.80%
Income tax expense (as a percent) 20.40% 17.20% 15.70%
Deferred tax liabilities      
Lime and limestone property, plant and equipment $ 22,992 $ 21,297  
Operating lease right-of-use assets 724 513  
Natural gas interests drilling costs and equipment 387 519  
Total 24,103 22,329  
Deferred tax assets      
Operating lease liabilities 740 511  
Other 308 287  
Total 1,048 798  
Deferred tax liabilities, net, Total 23,055 21,531  
Current income taxes:      
Prepaid expenses and other current assets 543    
Accrued expenses   990  
Current income tax expense (benefit) 7,949 1,537 $ (4)
Deferred income tax expense 1,524 4,312 4,848
Income tax expense 9,473 $ 5,849 $ 4,844
Federal      
Operating loss carry forwards      
Net operating loss carryforwards $ 0