XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Stock Activity and Total Number of Shares Available for Grant (Details)
3 Months Ended
Mar. 31, 2023
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Shares Available for Grant [Roll Forward]  
Balance, beginning of period 550,000
Options Cancelled 5,843
Balance, end of period 543,000
Restricted Stock Awards  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Shares Available for Grant [Roll Forward]  
Stock Granted (17,800)
Stock Forfeited 5,456