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v3.24.0.1

Common and Preferred Stock (Details) - USD ($) | 9 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Aug. 16, 2022 | May 09, 2022 | Aug. 11, 2021 | May 04, 2020
Common and Preferred Stock [Line Items] |  |  |  |  |  |  |  |  |
Weighted average excluded from net loss per diluted common shares (in Shares) |  | 76,532 | 155,463 |  |  |  |  |  |
Shares repurchased (in Shares) | 144,110 | 548,549 | 269,160 | 225,205 |  |  |  |  |
Common stock authorization | $ 2,762,000 |  |  |  |  |  |  |  |
Repurchase shares (in Shares) |  |  | 214,937 |  |  |  |  |  |
Shares repurchased, value |  |  | $ 3,446,000 |  |  |  |  |  |
Remains authorization |  | $ 2,052,000 |  |  |  |  |  |  |
Excise tax percentage |  |  |  |  |  | 1.00% |  |  |
Excise tax imposed |  | 1.00% |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |
Common and Preferred Stock [Line Items] |  |  |  |  |  |  |  |  |
Shares repurchased (in Shares) |  | 548,549 | 54,223 | 81,095 | 454,443 |  |  |  |
Common stock authorization |  |  | $ 734,000 | $ 1,554,000 | $ 7,238,000 |  |  |  |
Excise tax |  | $ 7,278,000 |  |  |  |  |  |  |
Board of Directors [Member] |  |  |  |  |  |  |  |  |
Common and Preferred Stock [Line Items] |  |  |  |  |  |  |  |  |
Stock repurchase program, authorized amount |  |  |  |  |  |  | $ 10,000,000 | $ 5,000,000 | $ 10,000,000

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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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