XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Schedule of Common Stock Outstanding (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (in shares) 2,534,685 2,534,685 2,495,484 2,495,484
Vesting of restricted stock unit awards (in shares) 1,584 0 20,291  
Shares withheld to cover taxes upon vesting of equity awards (in shares)   0 (8,089)  
Issuance of shares in acquisition (in shares) 10,172      
Ending balance (in shares) 2,546,441 2,534,685 2,534,685 2,546,441
Common Stock | At the Market Offerings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Shares sold under at-the-market offering program (in shares)   0 14,680 14,680
Performance Unit Awards        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Vesting of performance share unit awards (in shares)   0 12,319