XML 51 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Payroll and incentive compensation $ 3,438 $ 2,951
Real estate taxes 536 359
Current portion of operating lease liabilities 61 131
Other 343 283
Total accrued expenses $ 4,378 $ 3,724