XML 78 R67.htm IDEA: XBRL DOCUMENT v3.23.2
SHAREHOLDERS' EQUITY - Schedule of Nonvested Share Activity (Details) - Restricted Stock - shares
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares) 190,974   64,581      
Vested (in shares) (19,558)   0      
Forfeited (in shares) (33,934)   (1,238)      
Balance (in shares) 137,482 185,366 63,343 64,581 64,581 56,285