XML 81 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Liabilities (Schedule of Other Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Other Liabilities [Abstract]    
Accrued interest payable $ 475 $ 692
Accrued salaries and wages 708 3,422
Accounts payable 269 2,745
Deferred compensation liability 5,362 4,660
Income taxes payable 1,312  
Other liabilities 3,114 3,081
Total $ 11,240 $ 14,600