Commission rate of aggregate gross proceed.

No definition available.

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- Definition

Expense for self-insurance claims.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Health claim reinsurance limit per employee.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

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-Publisher FASB
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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

+ References

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-Publisher FASB
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-Topic 220
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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
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+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of the total principal payments made during the annual reporting period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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Balance Type:	debit
Period Type:	duration

- Definition

Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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Balance Type:	credit
Period Type:	instant

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
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Balance Type:	debit
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- Details

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- Details

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- Details

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Commitments, Contingencies, and Other (Narrative) (Details) - USD ($)	1 Months Ended		3 Months Ended		6 Months Ended
	May 31, 2022	May 27, 2022	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Health claim reinsurance limit per employee			$ 65,000		$ 65,000
Expense for self-insurance claims			409,000	$ 359,000	905,000	$ 650,000
Accrual for self-insurance claims			117,000		117,000
Sales Agreement [Member]
Common stock aggregate offering price		$ 9,600,000
Commission rate of aggregate gross proceed		3.00%
Legal and audit fees					77,000
MSCO [Member] \| Minimum [Member]
Line of credit principal amount	$ 15,000,000
MSCO [Member] \| Maximum [Member]
Line of credit principal amount	$ 25,000,000
BMO Harris Bank [Member] \| MSCO [Member]
Interest expense			1,000	$ 1,000	1,000	$ 15,000
Line of credit			$ 25,000,000		$ 25,000,000		$ 15,000,000