XML 26 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Consolidated Balance Sheets    
Allowance for doubtful accounts $ 0 $ 0
Common Stock, Par Value (in dollars per share) $ 0.0001 $ 0.0001
Authorized common stock (in shares) 500,000,000 250,000,000
Common Stock, Shares Issued (in shares) 13,733,459 13,987,590
Common Stock, Shares Outstanding (in shares) 13,457,625 13,979,636
Treasury stock, Shares Held (in shares) 275,834 7,954