XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based and Other Long-Term Incentive Compensation - Other Long-Term Incentive Compensation, Narrative (Details)
$ in Thousands
3 Months Ended
Apr. 26, 2022
USD ($)
independent_director
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total unrecognized compensation expense   $ 157  
Other Long-Term Incentive Compensation      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted   0  
Share-based compensation expense   300 $ 700
Total unrecognized compensation expense   $ 200  
Recognition period   3 months  
Other Long-Term Incentive Compensation | Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted $ 50    
Number of independent directors | independent_director 3