XML 100 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Tax Reconciliation (Parenthetical) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Scheduleof Componentsof Income Tax Expense Benefit [Line Items]      
Income tax expense (benefit) $ (39,000) $ 1,041,000 $ 1,266,000
Other Operating Expenses [Member]      
Scheduleof Componentsof Income Tax Expense Benefit [Line Items]      
Income tax expense (benefit) $ (39,000) $ 943,000 (355,000)
Gain on Sale of Real Estate [Member]      
Scheduleof Componentsof Income Tax Expense Benefit [Line Items]      
Income tax expense (benefit)     $ 1,600,000