XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2022
Stock Based Compensation  
Stock-Based Compensation Recognized as Expense

Year Ended December 31, 

    

2022

    

2021

    

2020

Stock compensation expense before tax benefit

$

364

$

$

45

Income tax benefit

 

(93)

 

 

(11)

$

271

$

$

34