XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Non-vested Restricted Stock Activity (Details)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested Shares, Vested (5,016)
Fair Value at Date of Issuance, Vested | $ $ 32
Restricted Stock [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested Shares, beginning balance 1,500
Issuable Shares, beginning balance
Fair Value at Date of Issuance, beginning balance | $ $ 26
Weighted Average Grant Date Fair Value, Unvested, beginning balance | $ / shares $ 44.75
Unvested Shares, Granted
Issuable Shares, Granted
Fair Value at Date of Issuance, Granted | $
Unvested Shares, Vested (750)
Issuable Shares, Vested 750
Fair Value at Date of Issuance, Vested | $
Unvested Shares, Forfeited (750)
Issuable Shares, Forfeited
Fair Value at Date of Issuance, Forfeited | $
Unvested Shares, Issued
Issuable Shares, Issued (750)
Fair Value at Date of Issuance, Issued | $ $ (3)
Unvested Shares, ending balance
Issuable Shares, ending balance
Fair Value at Date of Issuance, ending balance | $
Weighted Average Grant Date Fair Value, Unvested, ending balance | $ / shares