XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders' Equity - Compensation Expense & Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Balance of 2023 $ 154  
2024 111  
2025 15  
Compensation expense for stock options    
Compensation expense 503 $ 273
Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Balance of 2023 1,084  
2024 852  
2025 418  
2026 $ 29