XML 35 R24.htm IDEA: XBRL DOCUMENT v3.23.1

Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of accrued expenses

Schedule of accrued expenses
		March 31, 2023				December 31, 2022
Payroll and incentive compensation		$	2,327			$	2,925
Real estate taxes			309				394
Current portion of operating lease liabilities			66				70
Other			526				424
Total accrued expenses		$	3,228			$	3,813

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