XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.4
EQUITY AND EPS - Schedule of Common Stock Activity (Details) - shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Capital Stock Preferred    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Shares outstanding at beginning of period (in shares) 437 437
Issuance of Common Stock (in shares) 0 0
Repurchase of Common Stock (in shares) 0 0
Shares outstanding at end of period (in shares) 437 437
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Shares outstanding at beginning of period (in shares) 21,964,314 16,915,862
Issuance of Common Stock (in shares) 38,760 5,060,339
Repurchase of Common Stock (in shares) (9,032) (11,887)
Shares outstanding at end of period (in shares) 21,994,042 21,964,314