XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
6 Months Ended
Jun. 30, 2023
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental Disclosures of Non Cash Activities

(in thousands)

SUPPLEMENTAL CASH FLOW INFORMATION  

   June 30, 
   2023   2022 
         
Taxes accrued for repurchase of restricted shares  $9   $66 
Purchase of property and equipment included in accounts payable   29    34