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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amount      
Income taxes computed at the federal statutory rate $ 19,606 $ 11,878 $ 9,769
(Reduction) increase in taxes resulting from:      
Statutory depletion in excess of basis (2,172) (1,869) (1,389)
State income taxes, net of federal income tax benefit 1,144 557 462
Disallowed executive compensation 818 493 456
Stock-based compensation (218) 33 (35)
Other (365) 41 210
Income tax expense $ 18,813 $ 11,133 $ 9,473
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 basis (as a percent) (2.30%) (3.30%) (3.00%)
State income taxes, net of federal income tax benefit (as a percent) 1.20% 1.00% 1.00%
Disallowed executive compensation (as a percent) 0.90% 0.90% 1.00%
Stock-based compensation (as a percent) (0.20%)   (0.10%)
Other (as a percent) (0.40%) 0.10% 0.50%
Income tax expense (as a percent) 20.20% 19.70% 20.40%
Deferred tax liabilities      
Lime and limestone property, plant and equipment $ 25,120 $ 25,703  
Operating lease right-of-use assets 1,195 1,238  
Natural gas interests drilling costs and equipment 87 259  
Total 26,402 27,200  
Deferred tax assets      
Operating lease liabilities 1,247 1,276  
Other 496 342  
Total 1,743 1,618  
Deferred tax liabilities, net, Total 24,659 25,582  
Current income taxes:      
Accrued expenses 2,010 237  
Current income tax expense 19,736 8,606 $ 7,949
Deferred income tax (benefit) expense (923) 2,527 1,524
Income tax expense 18,813 $ 11,133 $ 9,473
Federal      
Operating loss carry forwards      
Net operating loss carryforwards $ 0