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General (Details) - Immediate Family Member of Management or Principal Owner - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 30, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2023
Product Information [Line Items] |  |  |  |
Selling, General and Administrative Expense | $ 100 |  |  | $ 120
Annual Incentive Award |  |  |  |
Product Information [Line Items] |  |  |  |
Selling, General and Administrative Expense |  | $ 22 |  |
Whitefish Partners LLC |  |  |  |
Product Information [Line Items] |  |  |  |
Selling, General and Administrative Expense |  |  | $ 185 |
Whitefish Partners LLC | Annual Incentive Award |  |  |  |
Product Information [Line Items] |  |  |  |
Selling, General and Administrative Expense |  |  | 20 |
Whitefish Partners LLC | Deferred Profit Sharing |  |  |  |
Product Information [Line Items] |  |  |  |
Selling, General and Administrative Expense |  |  | $ 135 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Details
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- Details
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- Details
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