XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock Incentive Plans - Additional Information (Details) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non-vested restricted stock 10,252 10,658  
Time-based unrecognized compensation, weighted average period 1 year 9 months 25 days    
Allocated stock-based compensation expense $ 214,000 $ 268,000  
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non-vested restricted stock 25,859 25,752 31,077
Unamortized stock-based compensation related to non-vested share-based compensation $ 642,200 $ 885,700  
Shares, Forfeited 0    
Performance Based Restricted Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Time-based restricted shares vesting period   3 years  
Time Based Restricted Shares      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unamortized stock-based compensation related to non-vested share-based compensation $ 464,000