XML 62 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Share-based Compensation and Employee Benefit Plan - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 45 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Nov. 20, 2022
Dec. 31, 2011
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Salaries and benefits $ 4,833,000 $ 4,330,000 $ 13,761,000 $ 11,439,000      
Payments of ordinary dividends, common stock         $ 0    
Employer matching contribution, match     50.00%        
Employer matching contribution, percent of employees' gross pay     6.00%        
Defined contribution plan, cost 71,000 64,000 $ 228,000 205,000      
Restricted Stock              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Cost not yet recognized, amount $ 203,000   $ 203,000   $ 203,000    
Cost not yet recognized, period for recognition     2 years 3 months 18 days        
2012 Stock Plan              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of shares authorized (in shares)           400,000 3,000,000
Number of shares available for grant (in shares) 229,856   229,856   229,856    
Share based compensation expense $ 31,000 22,000 $ 77,000 63,000      
2012 Stock Plan | Maximum              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Shares approved for issuance           $ 300,000  
2012 Stock Plan | Share-Based Payment Arrangement, Employee              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Share based compensation expense 14,000 8,000 16,000 24,000      
2012 Stock Plan | Share-Based Payment Arrangement, Nonemployee              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Share based compensation expense 42,000 14,000 34,000 39,000      
Salaries and benefits $ 73,000 $ 82,000 $ 181,000 $ 182,000      
2012 Stock Plan | Restricted Stock | Share-Based Payment Arrangement, Tranche One              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Award vesting period     3 years        
2012 Stock Plan | Restricted Stock | Share-Based Payment Arrangement, Tranche Two              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Award vesting period     4 years        
2012 Stock Plan | Restricted Stock | Share-Based Payment Arrangement, Tranche Three              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Award vesting period     5 years