XML 78 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares remain available for future grants (in shares) 258,144   258,144  
Stock-based compensation expense $ 566 $ 629 $ 1,069 $ 1,151
Options granted (in shares)     0 0
Non-vested outstanding stock options (in shares) 15,424   15,424  
Stock options, expected to vest, remaining weighted average vesting period     1 year 4 months 24 days  
Stock options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 27 46 $ 68 $ 96
Restricted stock | Employee        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period     4 years  
Restricted stock | Non-Employee Director        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period     2 years  
Restricted stock and common stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 487 525 $ 889 932
Common stock in lieu of cash | Non-Employee Director        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 52 $ 58 $ 112 $ 123