XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Share-Based Compensation - Textual (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense $ 170,000 $ 143,000      
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Tax benefit of stock option compensation expense 0 $ 18,000 $ 0 $ 87,000  
Restricted Common Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in shares)     69,692    
Unrecognized compensation cost related to non-vested share-based compensation arrangements $ 926,085   $ 926,085    
Granted (in dollars per share)     $ 15.86    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 75,133   75,133   46,706
Weighted average remaining period     2 years 2 months 26 days    
Intrinsic value $ 649,000   $ 649,000    
Restricted Common Stock | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     1 year    
Restricted Common Stock | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     5 years