XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-based and Other Compensation (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Aug. 31, 2022
Restricted Stock Award [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based compensation $ 104 $ 63  
Restricted Stock [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based compensation 417    
Tax related benefits $ 29 18  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 1 year 3 months 14 days    
2020 CEO Award [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based compensation $ 43 85  
Long-term equity-based incentive 750    
Unearned compensation related to non-vested RSA's 86    
Unearned compensation related to non-vested 2023 62    
Unearned compensation related to non-vested 2024 24    
Plan 2021 [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based compensation 84 166  
Unearned compensation related to non-vested RSA's 150    
Unearned compensation related to non-vested 2023 110    
Unearned compensation related to non-vested 2024 40    
Plan 2021 [Member] | Maximum [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Long-term equity-based incentive 1,069    
Plan 2022 [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based compensation $ 112 0  
2015 Omnibus Incentive Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of shares authorized for issuance 3,500,000    
Omnibus 2022 Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of shares authorized for issuance     3,250,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant 3,000,000.00    
2022 Director Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant 466,000    
Defined Contribution Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Contribution expense $ 150 $ 129