Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating losses | $ 9,391 | $ 9,540 |
| Environmental and closure reserves | 1,977 | 2,124 |
| Lease liability | 742 | |
| Other | 1,295 | 1,263 |
| Depreciation and amortization | (3,211) | (2,418) |
| Goodwill and indefinite lived intangible assets | (590) | (586) |
| Right-of-use lease asset | (730) | |
| 481(a) adjustment | (336) | |
| Prepaid expenses | (22) | (30) |
| Deferred tax assets liabilities gross | 8,516 | 9,893 |
| Valuation allowance | (9,106) | (10,479) |
| Net deferred income tax liabilities | $ (590) | $ (586) |
| X | ||||||||||
- Definition Deferred tax ,lease liability. No definition available.
|
| X | ||||||||||
- Definition The different between deferred tax assets and deferred tax liabilities before allocation of valuation allowances of deferred tax assets attributable to deductible temporary differences and carryforwards. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities, 481 (a) adjustment. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities right-of-use-asset. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|