Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating losses | $ 8,662 | $ 9,391 |
| Environmental and closure reserves | 1,839 | 1,977 |
| Lease liability | 642 | 742 |
| Other | 1,734 | 1,295 |
| Depreciation and amortization | (3,447) | (3,211) |
| Goodwill and indefinite lived intangible assets | (471) | (590) |
| Right-of-use lease asset | (627) | (730) |
| 481(a) adjustment | (209) | (336) |
| Prepaid expenses | (22) | (22) |
| Deferred tax assets liabilities gross | (8,101) | (8,516) |
| Valuation allowance | (8,572) | (9,106) |
| Net deferred income tax liabilities | $ (471) | $ (590) |
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- Definition Deferred tax ,lease liability. No definition available.
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- 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.
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- Definition Deferred tax liabilities, 481 (a) adjustment. No definition available.
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- Definition Deferred tax liabilities right-of-use-asset. No definition available.
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- 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
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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