XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of compensation cost Company recognized compensation expense as follows for the three and six months ended June 30 (in thousands):
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2023202220232022
Total gross compensation expense$17 $48 $28 $56 
Total tax benefit associated with compensation expense11 13 
Total net compensation expense$13 $37 $21 $43 
Schedule of unrecognized compensation expense
As of June 30, 2023, the Company expects to record compensation expense in the future as follows (in thousands):
Six months
ending
December 31,
2023
Years ending December 31,
 20242025
Total gross unrecognized compensation expense$15 $17 $
Tax benefit associated with unrecognized compensation expense
Total net unrecognized compensation expense$12 $13 $