XML 37 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of accrued expenses
        
   June 30,
2022
  

December 31,

2021

 
Payroll and incentive compensation  $2,305   $2,951 
Real estate taxes   415    359 
Current portion of operating lease liabilities   93    131 
Other   353    283 
Total accrued expenses  $3,166   $3,724