XML 111 R98.htm IDEA: XBRL DOCUMENT v3.23.1
Stock Compensation Plan (Details Narrative) - USD ($)
12 Months Ended
Aug. 01, 2022
Aug. 01, 2021
Aug. 01, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
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       $ 295,000 $ 323,000 $ 304,000  
Share-based payment arrangement, expense, tax benefit       $ 77,000 113,000 105,000  
Share-based compensation arrangement , purchase price of common stock, percent       100.00%      
Unrecognized compensation       $ 196,000      
Vested in period, fair value       223,000 $ 229,000 $ 202,000  
Restricted Stock [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Unrecognized compensation       $ 457,000      
Outstanding nonvested restricted shares       26,057      
2015 Stock Incentive Plan [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Common stock, capital shares reserved for future issuance             369,364
Stock issued during period, shares,committee awarded 18,429 3,175 20,084        
Share price $ 24.28 $ 25.17 $ 17.80        
Options to acquire shares   53,646