XML 107 R94.htm IDEA: XBRL DOCUMENT v3.22.1
Stock Compensation Plan (Details Narrative) - USD ($)
12 Months Ended
Aug. 01, 2021
Aug. 01, 2020
Aug. 01, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
May 20, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation award vesting rights       four years      
Share-based payment arrangement, noncash expense       $ 323,000 $ 304,000 $ 286,000  
Share-based payment arrangement, expense, tax benefit       $ 113,000 105,000 71,000  
Share-based compensation arrangement , purchase price of common stock, percent       100.00%      
Unrecognized compensation       $ 342,000      
Outstanding nonvested restricted shares       93,840      
Vested in period, fair value       $ 229,000 $ 202,000 $ 150,000  
Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation       $ 237,000      
Outstanding nonvested restricted shares       17,379      
2015 Stock Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock, capital shares reserved for future issuance             351,775
Stock issued during period, shares,committee awarded 3,024 19,128 3,954        
Options to acquire shares 51,091            
Share price $ 26.43 $ 18.69 $ 20.25        
2015 Stock Incentive Plan [Member] | Common Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Options to acquire shares     74,557