XML 45 R27.htm IDEA: XBRL DOCUMENT v3.23.1

Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Schedule of accrued expenses

Schedule of accrued expenses
		December 31,
		2022				2021
Payroll and incentive compensation		$	2,925			$	2,951
Real estate taxes			394				359
Current portion of operating lease liabilities			70				131
Other			424				283
Total accrued expenses		$	3,813			$	3,724

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration