$AE
ADAMS RESOURCES & ENERGY, INC. Stock $ae

$ae Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000000217822000033 Filed on March 09, 2022

Income Statement

Concept	2021 Q4	2021 Q3	2021
Revenue	$644.8M	$568.2M	$2.025B
YoY Change	158.17%	112.88%	98.08%
Cost Of Revenue	$632.2M	$557.5M	$1.976B
YoY Change	167.48%	119.0%	97.69%
Gross Profit	$12.63M	$10.65M	$49.66M
YoY Change	-5.89%	-13.54%	114.87%
Gross Profit Margin	1.96%	1.87%	2.45%
Selling, General & Admin	$3.862M	$3.502M	$13.70M
YoY Change	18.68%	149.25%	33.23%
% of Gross Profit	30.58%	32.88%	27.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.094M	$4.849M	$19.80M
YoY Change	2.64%	-0.21%	6.59%
% of Gross Profit	40.34%	45.52%	39.87%
Operating Expenses	$8.956M	$8.351M	$33.50M
YoY Change	8.99%	33.32%	16.08%
Operating Profit	$3.672M	$2.301M	$16.16M
YoY Change	-29.41%	-62.0%	-381.17%
Interest Expense	-$134.0K	$178.0K	$746.0K
YoY Change	17.54%	154.29%	68.02%
% of Operating Profit	-3.65%	7.74%	4.62%
Other Income/Expense, Net		-$141.0K	-$503.0K
YoY Change		-502.86%	-337.26%
Pretax Income	$3.538M	$2.160M	$15.66M
YoY Change	-30.46%	-64.54%	-382.85%
Income Tax	$713.0K	$614.0K	$3.768M
% Of Pretax Income	20.15%	28.43%	24.07%
Net Earnings	$2.825M	$1.546M	$11.89M
YoY Change	-51.68%	-49.69%	1094.77%
Net Earnings / Revenue	0.44%	0.27%	0.59%
Basic Earnings Per Share	$0.65	$0.36	$2.78
Diluted Earnings Per Share	$0.64	$0.36	$2.75
COMMON SHARES
Basic Shares Outstanding	4.355M shares	4.274M shares	4.283M shares
Diluted Shares Outstanding		4.297M shares	4.323M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$97.83M	$95.63M	$97.83M
YoY Change	148.96%	80.08%	148.96%
Cash & Equivalents	$97.83M	$95.63M	$97.83M
Short-Term Investments
Other Short-Term Assets	$12.23M	$9.302M	$12.23M
YoY Change	-22.59%	48.0%	-22.59%
Inventory	$18.94M	$24.36M	$18.94M
Prepaid Expenses	$2.389M	$1.509M
Receivables	$137.8M	$130.2M	$137.8M
Other Receivables	$6.424M	$6.189M	$6.424M
Total Short-Term Assets	$273.2M	$265.7M	$273.2M
YoY Change	45.7%	50.06%	45.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$88.04M	$98.29M	$95.15M
YoY Change	-6.48%	52.46%	-6.89%
Goodwill	$0.00
YoY Change
Intangibles	$3.317M	$3.509M
YoY Change	-19.22%	-18.47%
Long-Term Investments	$2.453M	$2.472M	$2.453M
YoY Change	29.45%	46.62%	29.45%
Other Assets	$3.027M	$2.965M	$574.0K
YoY Change	27.02%	484.81%	17.62%
Total Long-Term Assets	$101.5M	$104.8M	$101.5M
YoY Change	-6.61%	31.91%	-6.61%
TOTAL ASSETS
Total Short-Term Assets	$273.2M	$265.7M	$273.2M
Total Long-Term Assets	$101.5M	$104.8M	$101.5M
Total Assets	$374.7M	$370.4M	$374.7M
YoY Change	26.51%	44.44%	26.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$168.2M	$154.9M	$168.2M
YoY Change	95.63%	102.68%	95.63%
Accrued Expenses	$12.62M	$14.63M	$12.62M
YoY Change	-48.28%	5.79%	46.26%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.663M	$4.028M	$3.663M
YoY Change	-10.92%	60.8%	-10.92%
Total Short-Term Liabilities	$186.0M	$175.1M	$186.0M
YoY Change	62.39%	88.53%	62.39%
LONG-TERM LIABILITIES
Long-Term Debt	$9.672M	$18.43M	$9.672M
YoY Change	-15.95%	359.59%	-15.95%
Other Long-Term Liabilities	$7.314M	$7.712M	$7.314M
YoY Change	-11.96%	-2.68%	-11.96%
Total Long-Term Liabilities	$16.99M	$26.15M	$16.99M
YoY Change	-14.28%	119.07%	-14.28%
TOTAL LIABILITIES
Total Short-Term Liabilities	$186.0M	$175.1M	$186.0M
Total Long-Term Liabilities	$16.99M	$26.15M	$16.99M
Total Liabilities	$214.3M	$212.3M	$214.3M
YoY Change	45.7%	88.96%	45.7%
SHAREHOLDERS EQUITY
Retained Earnings	$143.0M	$141.3M
YoY Change	5.7%	8.25%
Common Stock	$433.0K	$432.0K
YoY Change	2.36%	2.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$160.4M	$158.1M	$160.4M
YoY Change
Total Liabilities & Shareholders Equity	$374.7M	$370.4M	$374.7M
YoY Change	26.51%	44.44%	26.51%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2021
OPERATING ACTIVITIES
Net Income	$2.825M	$1.546M	$11.89M
YoY Change	-51.68%	-49.69%	1094.77%
Depreciation, Depletion And Amortization	$5.094M	$4.849M	$19.80M
YoY Change	2.64%	-0.21%	6.59%
Cash From Operating Activities	$16.79M	$12.13M	$81.03M
YoY Change	175.72%	-161.76%	-284.15%
INVESTING ACTIVITIES
Capital Expenditures	-$2.453M	-$6.327M	$12.38M
YoY Change	-80.31%	760.82%	147.24%
Acquisitions			$0.00
YoY Change			-100.0%
Other Investing Activities	$400.0K	$570.0K	$2.286M
YoY Change	-81.27%	-67.72%	-58.77%
Cash From Investing Activities	-$2.053M	-$5.757M	-$10.10M
YoY Change	-80.11%	-658.39%	-48.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-9.846M	353.0K	-$15.68M
YoY Change	487.12%	-121.71%	140.17%
NET CHANGE
Cash From Operating Activities	16.79M	12.13M	$81.03M
Cash From Investing Activities	-2.053M	-5.757M	-$10.10M
Cash From Financing Activities	-9.846M	353.0K	-$15.68M
Net Change In Cash	4.895M	6.721M	$55.25M
YoY Change	-182.88%	-133.23%	-178.72%
FREE CASH FLOW
Cash From Operating Activities	$16.79M	$12.13M	$81.03M
Capital Expenditures	-$2.453M	-$6.327M	$12.38M
Free Cash Flow	$19.25M	$18.45M	$68.64M
YoY Change	3.77%	-197.65%	-240.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	74-1753147
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0000002178
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CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#PropertyPlantAndEquipmentNet
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-12-31
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	1-7908
CY2021	dei	Entity Registrant Name EntityRegistrantName	ADAMS RESOURCES & ENERGY, INC.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4367866	shares
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	17 SOUTH BRIAR HOLLOW LANE
CY2021	dei	Entity Address Address Line2 EntityAddressAddressLine2	SUITE 100
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	HOUSTON
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77027
CY2021	dei	City Area Code CityAreaCode	713
CY2021	dei	Local Phone Number LocalPhoneNumber	881-3600
CY2021	dei	Security12b Title Security12bTitle	Common Stock, $0.10 Par Value
CY2021	dei	Trading Symbol TradingSymbol	AE
CY2021	dei	Security Exchange Name SecurityExchangeName	NYSEAMER
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CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	643000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	478000	USD
CY2021	ae	Deferred Income Tax Expense Benefit Including Tax Expense Benefit From Equity Method Investment DeferredIncomeTaxExpenseBenefitIncludingTaxExpenseBenefitFromEquityMethodInvestment	-1401000	USD
CY2020	ae	Deferred Income Tax Expense Benefit Including Tax Expense Benefit From Equity Method Investment DeferredIncomeTaxExpenseBenefitIncludingTaxExpenseBenefitFromEquityMethodInvestment	6389000	USD
CY2019	ae	Deferred Income Tax Expense Benefit Including Tax Expense Benefit From Equity Method Investment DeferredIncomeTaxExpenseBenefitIncludingTaxExpenseBenefitFromEquityMethodInvestment	2085000	USD
CY2021	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	14000	USD
CY2020	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	9000	USD
CY2019	us-gaap	Unrealized Gain Loss On Derivatives And Commodity Contracts UnrealizedGainLossOnDerivativesAndCommodityContracts	-23000	USD
CY2021	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2020	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2019	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	573000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	37984000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5162000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8373000	USD
CY2021	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	2000	USD
CY2020	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	5000	USD
CY2019	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	24000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-394000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4751000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3628000	USD
CY2021	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-6864000	USD
CY2020	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	10719000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	165000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-575000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1401000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	82170000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-61116000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	31795000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-692000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	5052000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1154000	USD
CY2021	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-684000	USD
CY2020	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-104000	USD
CY2019	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	693000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	81026000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-43999000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	46899000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12382000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5008000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	35743000	USD
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	20200000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5624000	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2286000	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4515000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3680000	USD
CY2021	ae	Proceeds From Dissolution Of Business ProceedsFromDissolutionOfBusiness	0	USD
CY2020	ae	Proceeds From Dissolution Of Business ProceedsFromDissolutionOfBusiness	0	USD
CY2019	ae	Proceeds From Dissolution Of Business ProceedsFromDissolutionOfBusiness	998000	USD
CY2021	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	0	USD
CY2020	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-1030000	USD
CY2019	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-652000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10096000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19663000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-36037000	USD
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	8000000	USD
CY2020	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	8000000	USD
CY2020	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2019	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	4367000	USD
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2336000	USD
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1697000	USD
CY2021	ae	Payment For Financed Portion Of Acquisition PaymentForFinancedPortionOfAcquisition	10000000	USD
CY2020	ae	Payment For Financed Portion Of Acquisition PaymentForFinancedPortionOfAcquisition	0	USD
CY2019	ae	Payment For Financed Portion Of Acquisition PaymentForFinancedPortionOfAcquisition	0	USD
CY2021	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	2830000	USD
CY2020	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0	USD
CY2019	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0	USD
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2020	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	111000	USD
CY2019	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4141000	USD
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4081000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3976000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-15678000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6528000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5673000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	55252000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-70190000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5189000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52065000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	122255000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	117066000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	107317000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52065000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	122255000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	146598000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	8207000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	478000	USD
CY2019	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	392000	USD
CY2019	us-gaap	Stock Granted During Period Value Sharebased Compensation Forfeited StockGrantedDuringPeriodValueSharebasedCompensationForfeited	39000	USD
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.94
CY2019	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3976000	USD
CY2019	us-gaap	Incentive Distribution Distribution Per Unit IncentiveDistributionDistributionPerUnit	0.94
CY2019	us-gaap	Incentive Distribution Distribution Per Year IncentiveDistributionDistributionPerYear	19000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	151641000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	995000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	643000	USD
CY2020	us-gaap	Stock Granted During Period Value Sharebased Compensation Forfeited StockGrantedDuringPeriodValueSharebasedCompensationForfeited	81000	USD
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.96
CY2020	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4070000	USD
CY2020	us-gaap	Incentive Distribution Distribution Per Unit IncentiveDistributionDistributionPerUnit	0.96
CY2020	us-gaap	Incentive Distribution Distribution Per Year IncentiveDistributionDistributionPerYear	36000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	149092000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	11888000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	854000	USD
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2830000	USD
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2021	us-gaap	Stock Granted During Period Value Sharebased Compensation Forfeited StockGrantedDuringPeriodValueSharebasedCompensationForfeited	101000	USD
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.96
CY2021	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4112000	USD
CY2021	us-gaap	Incentive Distribution Distribution Per Unit IncentiveDistributionDistributionPerUnit	0.96
CY2021	us-gaap	Incentive Distribution Distribution Per Year IncentiveDistributionDistributionPerYear	65000	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	160386000	USD
CY2021Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	48	state
CY2021Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	48	state
CY2020	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of our financial statements in conformity with GAAP requires management to use estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We base our estimates and judgments on historical experience and on various other assumptions and information we believe to be reasonable under the circumstances. Estimates and assumptions about future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as the operating environment changes. While we believe the estimates and assumptions used in the preparation of the consolidated financial statements are appropriate, actual results could differ from those estimates.</span></div>
CY2021	ae	Industry Practice Payment Of Receivables IndustryPracticePaymentOfReceivables	P20D
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	114000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	141000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	153000	USD
CY2021	ae	Provision For Bad Debts ProvisionForBadDebts	0	USD
CY2020	ae	Provision For Bad Debts ProvisionForBadDebts	0	USD
CY2019	ae	Provision For Bad Debts ProvisionForBadDebts	26000	USD
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	6000	USD
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	27000	USD
CY2019	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	38000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	108000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	114000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	141000	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	97825000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39293000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	107317000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	52065000	USD
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4217596	shares
CY2019	us-gaap	Stock Issued During Period Shares Acquisitions StockIssuedDuringPeriodSharesAcquisitions	11145	shares
CY2019	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	7604	shares
CY2019	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	883	shares
CY2019	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	71	shares
CY2019Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4235533	shares
CY2020	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	10290	shares
CY2021	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	14244	shares
CY2020	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	2107	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4243716	shares
CY2021	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	3043	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4355001	shares
CY2021	us-gaap	Derivatives Reporting Of Derivative Activity DerivativesReportingOfDerivativeActivity	<div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Derivative Instruments</span></div><div style="padding-right:36pt;text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the normal course of our operations, our crude oil marketing segment purchases and sells crude oil. We seek to profit by procuring the commodity as it is produced and then delivering the product to the end users or the intermediate use marketplace. As typical for the industry, these transactions are made pursuant to the terms of forward month commodity purchase and/or sale contracts. Some of these contracts meet the definition of a derivative instrument, and therefore, we account for these contracts at fair value, unless the normal purchase and sale exception is applicable. These types of underlying contracts are standard for the industry and are the governing document for our crude oil marketing segment. None of our derivative instruments have been designated as hedging instruments.</span></div>
CY2021	us-gaap	Net Income Loss NetIncomeLoss	11888000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	995000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	995000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	8207000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4283000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4240000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4228000	shares
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.78
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.94
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4283000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4240000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4228000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4323000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4254000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4233000	shares
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.75
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.94
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1159000	USD
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1100000	USD
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1117000	USD
CY2020Q2	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	2700000	USD
CY2021Q2	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	3700000	USD
CY2021Q4	ae	Cares Act Nol Carryback Provision Cash Benefits CARESActNOLCarrybackProvisionCashBenefits	6800000	USD
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	24200000	USD
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2019	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2021	us-gaap	Revenue Performance Obligation Description Of Timing RevenuePerformanceObligationDescriptionOfTiming	Payment is typically due in full within 30 days of the invoice date.
CY2021	us-gaap	Revenue Performance Obligation Description Of Timing RevenuePerformanceObligationDescriptionOfTiming	Payment is typically due in full within 30 days of the invoice date.
CY2021	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	31882000	USD
CY2021	us-gaap	Revenues Revenues	2025204000	USD
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1993322000	USD
CY2020	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	34988000	USD
CY2020	us-gaap	Revenues Revenues	1022422000	USD
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	987434000	USD
CY2019	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	192663000	USD
CY2019	us-gaap	Revenues Revenues	1811247000	USD
CY2019	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1618584000	USD
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	641000	USD
CY2020Q4	us-gaap	Prepaid Insurance PrepaidInsurance	690000	USD
CY2021Q4	ae	Vendor Prepayment VendorPrepayment	602000	USD
CY2020Q4	ae	Vendor Prepayment VendorPrepayment	1085000	USD
CY2021Q4	ae	Prepaid Rent And Other PrepaidRentAndOther	1146000	USD
CY2020Q4	ae	Prepaid Rent And Other PrepaidRentAndOther	1189000	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2389000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2964000	USD
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	199643000	USD
CY2020Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	189102000	USD
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	111607000	USD
CY2020Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	94968000	USD
CY2019	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	17000	USD
CY2021	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	69000	USD
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	88036000	USD
CY2020Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	94134000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19797000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18573000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16641000	USD
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	2307000	USD
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	1573000	USD
CY2018Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	1525000	USD
CY2021	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	0	USD
CY2020	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	0	USD
CY2020	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	49000	USD
CY2019	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	48000	USD
CY2021	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	0	USD
CY2020	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	38000	USD
CY2019	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	17000	USD
CY2021	ae	Asset Retirement Obligation Pipeline Acquisition AssetRetirementObligationPipelineAcquisition	0	USD
CY2020	ae	Asset Retirement Obligation Pipeline Acquisition AssetRetirementObligationPipelineAcquisition	723000	USD
CY2019	ae	Asset Retirement Obligation Pipeline Acquisition AssetRetirementObligationPipelineAcquisition	0	USD
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	2376000	USD
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	2307000	USD
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	1573000	USD
CY2021Q4	us-gaap	Deposit Contracts Assets DepositContractsAssets	721000	USD
CY2020Q4	us-gaap	Deposit Contracts Assets DepositContractsAssets	714000	USD
CY2021Q4	ae	Liability Insurance Program Excess Loss Fund LiabilityInsuranceProgramExcessLossFund	622000	USD
CY2020Q4	ae	Liability Insurance Program Excess Loss Fund LiabilityInsuranceProgramExcessLossFund	617000	USD
CY2021Q4	ae	Liability Insurance Program Interest Income Receivable LiabilityInsuranceProgramInterestIncomeReceivable	489000	USD
CY2020Q4	ae	Liability Insurance Program Interest Income Receivable LiabilityInsuranceProgramInterestIncomeReceivable	449000	USD
CY2021Q4	ae	State Collateral Deposits StateCollateralDeposits	36000	USD
CY2020Q4	ae	State Collateral Deposits StateCollateralDeposits	31000	USD
CY2021Q4	us-gaap	Materials Supplies And Other MaterialsSuppliesAndOther	574000	USD
CY2020Q4	us-gaap	Materials Supplies And Other MaterialsSuppliesAndOther	488000	USD
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	292000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	0	USD
CY2021Q4	ae	Other Assets Noncurrent Other OtherAssetsNoncurrentOther	293000	USD
CY2020Q4	ae	Other Assets Noncurrent Other OtherAssetsNoncurrentOther	84000	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3027000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2383000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	600000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	USD
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	12382000	USD
CY2020	us-gaap	Revenues Revenues	1022422000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18573000	USD
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2021	us-gaap	Revenues Revenues	2025204000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19797000	USD
CY2020	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	5008000	USD
CY2019	us-gaap	Revenues Revenues	1811247000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16641000	USD
CY2019	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	35743000	USD
CY2021Q4	us-gaap	Inventory Adjustments InventoryAdjustments	10300000	USD
CY2020Q4	us-gaap	Inventory Adjustments InventoryAdjustments	-15000000	USD
CY2019Q4	us-gaap	Inventory Adjustments InventoryAdjustments	3700000	USD
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13701000	USD
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10284000	USD
CY2019	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10198000	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	16159000	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-5747000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	7800000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	15656000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5535000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10503000	USD
CY2021Q4	ae	Accrued Purchase Price For Asset Acquisition AccruedPurchasePriceForAssetAcquisition	0	USD
CY2020Q4	ae	Accrued Purchase Price For Asset Acquisition AccruedPurchasePriceForAssetAcquisition	10000000	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5210000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6575000	USD
CY2021Q4	ae	Accrued Automobile And Workers Compensation Claims Current AccruedAutomobileAndWorkersCompensationClaimsCurrent	4127000	USD
CY2020Q4	ae	Accrued Automobile And Workers Compensation Claims Current AccruedAutomobileAndWorkersCompensationClaimsCurrent	3171000	USD
CY2021Q4	ae	Accrued Medical Claims Current AccruedMedicalClaimsCurrent	1100000	USD
CY2020Q4	ae	Accrued Medical Claims Current AccruedMedicalClaimsCurrent	915000	USD
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	534000	USD
CY2020Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	772000	USD
CY2021Q4	ae	Other Liabilities Current Other OtherLiabilitiesCurrentOther	651000	USD
CY2020Q4	ae	Other Liabilities Current Other OtherLiabilitiesCurrentOther	910000	USD
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11622000	USD
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	22343000	USD
CY2021	ae	Current Federal Tax Expense Benefit Continuing And Discontinued Operations CurrentFederalTaxExpenseBenefitContinuingAndDiscontinuedOperations	-4811000	USD
CY2020	ae	Current Federal Tax Expense Benefit Continuing And Discontinued Operations CurrentFederalTaxExpenseBenefitContinuingAndDiscontinuedOperations	13246000	USD
CY2019	ae	Current Federal Tax Expense Benefit Continuing And Discontinued Operations CurrentFederalTaxExpenseBenefitContinuingAndDiscontinuedOperations	164000	USD
CY2021	ae	Current State And Local Tax Expense Benefit Continuing And Discontinued Operations CurrentStateAndLocalTaxExpenseBenefitContinuingAndDiscontinuedOperations	-358000	USD
CY2020	ae	Current State And Local Tax Expense Benefit Continuing And Discontinued Operations CurrentStateAndLocalTaxExpenseBenefitContinuingAndDiscontinuedOperations	-327000	USD
CY2019	ae	Current State And Local Tax Expense Benefit Continuing And Discontinued Operations CurrentStateAndLocalTaxExpenseBenefitContinuingAndDiscontinuedOperations	-375000	USD
CY2021	ae	Current Income Tax Expense Benefit Continuing And Discontinued Operations CurrentIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations	-5169000	USD
CY2020	ae	Current Income Tax Expense Benefit Continuing And Discontinued Operations CurrentIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations	12919000	USD
CY2019	ae	Current Income Tax Expense Benefit Continuing And Discontinued Operations CurrentIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations	-211000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1347000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-6631000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2063000	USD
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	54000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	242000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-22000	USD
CY2021	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	1401000	USD
CY2020	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-6389000	USD
CY2019	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-2085000	USD
CY2021	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-3768000	USD
CY2020	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	6530000	USD
CY2019	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-2296000	USD
CY2021	ae	Pretax Net Book Income Nbi PretaxNetBookIncomeNBI	15656000	USD
CY2020	ae	Pretax Net Book Income Nbi PretaxNetBookIncomeNBI	-5535000	USD
CY2019	ae	Pretax Net Book Income Nbi PretaxNetBookIncomeNBI	10503000	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3288000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	1162000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2206000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-224000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-16000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-397000	USD
CY2021	ae	Effective Income Tax Rate Reconciliation Carryback Prior Years EffectiveIncomeTaxRateReconciliationCarrybackPriorYears	0	USD
CY2020	ae	Effective Income Tax Rate Reconciliation Carryback Prior Years EffectiveIncomeTaxRateReconciliationCarrybackPriorYears	2664000	USD
CY2019	ae	Effective Income Tax Rate Reconciliation Carryback Prior Years EffectiveIncomeTaxRateReconciliationCarrybackPriorYears	0	USD
CY2021	ae	Effective Income Tax Rate Reconciliation Carryback Current Year EffectiveIncomeTaxRateReconciliationCarrybackCurrentYear	0	USD
CY2020	ae	Effective Income Tax Rate Reconciliation Carryback Current Year EffectiveIncomeTaxRateReconciliationCarrybackCurrentYear	2642000	USD
CY2019	ae	Effective Income Tax Rate Reconciliation Carryback Current Year EffectiveIncomeTaxRateReconciliationCarrybackCurrentYear	0	USD
CY2021	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	-88000	USD
CY2020	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	13000	USD
CY2019	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	285000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-168000	USD
CY2020	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	65000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	22000	USD
CY2021	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-3768000	USD
CY2020	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	6530000	USD
CY2019	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-2296000	USD
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.24
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.18
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.22
CY2020	ae	Effective Income Tax Rate Reconciliation Excluding Tax Cutsand Jobs Actof2017 Percent EffectiveIncomeTaxRateReconciliationExcludingTaxCutsandJobsActof2017Percent	0.22
CY2021Q4	ae	Deferred Tax Liabilities Prepaid Expenses Noncurrent DeferredTaxLiabilitiesPrepaidExpensesNoncurrent	832000	USD
CY2020Q4	ae	Deferred Tax Liabilities Prepaid Expenses Noncurrent DeferredTaxLiabilitiesPrepaidExpensesNoncurrent	861000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	11682000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	12807000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	525000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	525000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	525000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	525000	USD
CY2021Q4	ae	Deferred Tax Liabilities Operating Income Loss DeferredTaxLiabilitiesOperatingIncomeLoss	-621000	USD
CY2020Q4	ae	Deferred Tax Liabilities Operating Income Loss DeferredTaxLiabilitiesOperatingIncomeLoss	-536000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-586000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-423000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	11307000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	12709000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	11307000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	12709000	USD
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	854000	USD
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	643000	USD
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	478000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	636000	USD
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	2251000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	746000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	444000	USD
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	418000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	234000	USD
CY2021	ae	Cash Refund For Nol Carryback Under Cares Act CashRefundForNOLCarrybackUnderCARESAct	3712000	USD
CY2020	ae	Cash Refund For Nol Carryback Under Cares Act CashRefundForNOLCarrybackUnderCARESAct	2703000	USD
CY2019	ae	Cash Refund For Nol Carryback Under Cares Act CashRefundForNOLCarrybackUnderCARESAct	0	USD
CY2021	ae	Change In Accounts Payable Related To Property And Equipment ChangeInAccountsPayableRelatedToPropertyAndEquipment	0	USD
CY2020	ae	Change In Accounts Payable Related To Property And Equipment ChangeInAccountsPayableRelatedToPropertyAndEquipment	-1237000	USD
CY2019	ae	Change In Accounts Payable Related To Property And Equipment ChangeInAccountsPayableRelatedToPropertyAndEquipment	-448000	USD
CY2021	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2083000	USD
CY2020	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	11412000	USD
CY2019	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	4148000	USD
CY2021	ae	Issuance Of Common Shares Value Acquisition IssuanceOfCommonSharesValueAcquisition	0	USD
CY2020	ae	Issuance Of Common Shares Value Acquisition IssuanceOfCommonSharesValueAcquisition	0	USD
CY2019	ae	Issuance Of Common Shares Value Acquisition IssuanceOfCommonSharesValueAcquisition	392000	USD
CY2021	ae	Sales Of Property And Equipment Under Sales Type Lease SalesOfPropertyAndEquipmentUnderSalesTypeLease	0	USD
CY2020	ae	Sales Of Property And Equipment Under Sales Type Lease SalesOfPropertyAndEquipmentUnderSalesTypeLease	0	USD
CY2019	ae	Sales Of Property And Equipment Under Sales Type Lease SalesOfPropertyAndEquipmentUnderSalesTypeLease	952000	USD
CY2021Q4	ae	Number Of Finance Lease Agreements With Residual Value Guarantee Provisions NumberOfFinanceLeaseAgreementsWithResidualValueGuaranteeProvisions	5	finance_lease
CY2021Q4	ae	Finance Lease Liabilities With Residual Value Guarantee Provisions FinanceLeaseLiabilitiesWithResidualValueGuaranteeProvisions	2200000	USD
CY2020	us-gaap	Lease Cost LeaseCost	16585000	USD
CY2019	us-gaap	Lease Cost LeaseCost	14662000	USD
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	4744000	USD
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2547000	USD
CY2019	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1807000	USD
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	413000	USD
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	300000	USD
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	295000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	2560000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	2718000	USD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	2933000	USD
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	13880000	USD
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	11020000	USD
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	9627000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	7000	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	0	USD
CY2019	us-gaap	Variable Lease Cost VariableLeaseCost	0	USD
CY2021	us-gaap	Lease Cost LeaseCost	21604000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	2560000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	2717000	USD
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	2934000	USD
CY2021	ae	Finance Lease Payments FinanceLeasePayments	326000	USD
CY2020	ae	Finance Lease Payments FinanceLeasePayments	291000	USD
CY2019	ae	Finance Lease Payments FinanceLeasePayments	295000	USD
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	4367000	USD
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2336000	USD
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1697000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	2083000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	11412000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	4148000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1385000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	819000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	12006000	USD
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y7M6D
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y1M28D
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y10D
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M6D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y6M25D
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M10D
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.026
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.030
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.049
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.038
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.043
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.050
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	12590000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	15251000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7113000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	3143000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2080000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	2348000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8051000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3663000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4112000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2178000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2050000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	9672000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	11507000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4938000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6000000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	3941000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2399000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1911000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	3771000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	394000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	801000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	333000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	455000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	14004000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	7572000	USD
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	669000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	456000	USD
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	13335000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7116000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3663000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2178000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	9672000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4938000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	4496000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	2343000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	3562000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	2002000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	2764000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1821000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1969000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1700000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	2992000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	222000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	802000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	675000	USD
CY2020Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	16585000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	8763000	USD
CY2020Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	966000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	713000	USD
CY2021Q4	ae	Accrued Medical Claims AccruedMedicalClaims	1100000	USD
CY2020Q4	ae	Accrued Medical Claims AccruedMedicalClaims	915000	USD
CY2020Q4	us-gaap	Accrued Insurance Current And Noncurrent AccruedInsuranceCurrentAndNoncurrent	55000	USD
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	15619000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	8050000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4112000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2050000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	11507000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	6000000	USD
CY2021Q4	ae	Self Insured Retention SelfInsuredRetention	1000000	USD
CY2021	ae	Umbrellas Insurance Coverage UmbrellasInsuranceCoverage	1200000	USD
CY2021Q4	ae	Aggregate Medical Claims For Umbrella Insurance Coverage AggregateMedicalClaimsForUmbrellaInsuranceCoverage	11500000	USD
CY2021Q4	us-gaap	Accrued Insurance Current And Noncurrent AccruedInsuranceCurrentAndNoncurrent	50000	USD
CY2021Q4	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	4127000	USD
CY2020Q4	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	3171000	USD
CY2021Q4	ae	Guaranteed Obligations GuaranteedObligations	24100000	USD
CY2021	ae	Percentage Of Us Demand Supplied By Company PercentageOfUsDemandSuppliedByCompany	0.01
CY2021Q1	us-gaap	Revenues Revenues	325491000	USD
CY2021Q2	us-gaap	Revenues Revenues	486744000	USD
CY2021Q3	us-gaap	Revenues Revenues	568181000	USD
CY2021Q4	us-gaap	Revenues Revenues	644788000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3851000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6335000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2301000	USD
CY2021Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3672000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	2808000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	4709000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	1546000	USD
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	2825000	USD
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.65
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.10
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.64
CY2020Q1	us-gaap	Revenues Revenues	353477000	USD
CY2020Q2	us-gaap	Revenues Revenues	152286000	USD
CY2020Q3	us-gaap	Revenues Revenues	266904000	USD
CY2020Q4	us-gaap	Revenues Revenues	249755000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-19940000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2935000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6056000	USD
CY2020Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	5202000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-11427000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	3503000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	3073000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	5846000	USD
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.70
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.83
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.72
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.38
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.69
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.82
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.37
CY2020Q1	us-gaap	Inventory Adjustments InventoryAdjustments	24200000	USD
CY2021	dei	Auditor Name AuditorName	KPMG LLP
CY2021	dei	Auditor Location AuditorLocation	Houston, TX
CY2021	dei	Auditor Firm AuditorFirmId	185

Files In Submission

Name	View Source	Status
0000002178-22-000033-index-headers.html	Edgar Link	pending
0000002178-22-000033-index.html	Edgar Link	pending
0000002178-22-000033.txt	Edgar Link	pending
0000002178-22-000033-xbrl.zip	Edgar Link	pending
a4q2021exhibit141.htm	Edgar Link	pending
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ae-20211231_cal.xml	Edgar Link	unprocessable
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ae-20211231_htm.xml	Edgar Link	completed
ae-20211231_lab.xml	Edgar Link	unprocessable
ae-20211231_pre.xml	Edgar Link	unprocessable
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Financial_Report.xlsx	Edgar Link	pending
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$AE
ADAMS RESOURCES & ENERGY, INC. Stock $ae

2021 Q4 Form 10-K Financial Statement

#000000217822000033 Filed on March 09, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AE ADAMS RESOURCES & ENERGY, INC. Stock $ae

2021 Q4 Form 10-K Financial Statement

#000000217822000033 Filed on March 09, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AE
ADAMS RESOURCES & ENERGY, INC. Stock $ae