XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Recognized Compensation Expense (Details) - Stock Options - 2017 Plan - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total gross compensation expense $ 11 $ 7
Total tax benefit associated with compensation expense 3 2
Total net compensation expense 8 $ 5
Total gross unrecognized compensation expense    
Six months ending December 31, 2018 21  
2019 10  
2020 0  
Tax benefit associated with unrecognized compensation expense    
Six months ending December 31, 2018 5  
2019 2  
2020 0  
Total net unrecognized compensation expense    
Six months ending December 31, 2018 16  
2019 8  
2020 $ 0