XML 149 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders' Equity (Tables) (Details) - shares
 1 Months Ended 12 Months Ended
Dec. 18, 2023
Nov. 30, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Class of Stock [Line Items]            
Conversion of Stock, Shares Converted     0      
Common Stock, Shares, Issued     15,675,634      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     0 98,000 217,000  
Preferred Series B [Member]            
Class of Stock [Line Items]            
Conversion of Stock, Shares Converted         (3,873)  
Stock Repurchased and Retired During Period, Shares         (37,847)  
Preferred Stock, Shares Outstanding     0 0 0 41,720
Common Class A [Member]            
Class of Stock [Line Items]            
Common Stock, Shares, Outstanding     14,956,434 13,919,646 13,649,933 11,390,189
Conversion of Stock, Shares Converted (149,179) (231,276)     (231,276)  
Stock Issued During Period, Shares, New Issues     722,568 99,090 1,516,467  
Common Stock, Shares, Issued     14,956,434 13,919,646    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period       98,000 216,500  
Common Class B [Member]            
Class of Stock [Line Items]            
Common Stock, Shares, Outstanding     719,200 719,200 719,200 719,200
Common Stock, Shares, Issued     719,200      
Restricted Stock Units (RSUs) [Member] | Common Class A [Member]            
Class of Stock [Line Items]            
Stock Issued During Period, Shares, New Issues     45,437 1,172 89,318  
Notional Stock Units [Member] | Common Class A [Member]            
Class of Stock [Line Items]            
Stock Issued During Period, Shares, New Issues     119,604 71,451 206,183