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v3.23.2

Commitments, Contingencies, and Other (Details) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2023 | May 23, 2022 | May 27, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Commitments, Contingencies, and Other (Details) [Line Items] |  |  |  |  |  |  |  |
Expense for self-insurance claims |  |  |  | $ 266,000 | $ 409,000 | $ 466,000 | $ 905,000 |
Accrual for self-insurance claims |  |  |  | 55,000 |  | 55,000 |  |
Technology Vendor [Member] |  |  |  |  |  |  |  |
Commitments, Contingencies, and Other (Details) [Line Items] |  |  |  |  |  |  |  |
Vendor development projects | $ 1,200,000 |  |  |  |  |  |  |
Sales Agreement [Member] |  |  |  |  |  |  |  |
Commitments, Contingencies, and Other (Details) [Line Items] |  |  |  |  |  |  |  |
Common stock aggregate offering price |  |  | $ 9,600,000 |  |  |  |  |
Commission rate of aggregate gross proceed |  |  | 3.00% |  |  |  |  |
MSCO [Member] | Minimum [Member] |  |  |  |  |  |  |  |
Commitments, Contingencies, and Other (Details) [Line Items] |  |  |  |  |  |  |  |
Increased line of credit principal amount |  | $ 15,000,000 |  |  |  |  |  |
MSCO [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Commitments, Contingencies, and Other (Details) [Line Items] |  |  |  |  |  |  |  |
Increased line of credit principal amount |  | $ 25,000,000 |  |  |  |  |  |
MSCO [Member] | BMO Harris Bank [Member] |  |  |  |  |  |  |  |
Commitments, Contingencies, and Other (Details) [Line Items] |  |  |  |  |  |  |  |
Line of credit |  |  |  | $ 25,000,000 |  | $ 25,000,000 |  | $ 25,000,000

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- Definition Business development involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. Such techniques include, but are not limited to, assessments of marketing opportunities and target markets, intelligence gathering on customers and competitors, generating leads for possible sales, follow-up sales activity, formal proposal writing and business model design. Business development involves evaluating a business and then realizing its full potential, using such tools as marketing, sales, information management and customer service. + 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(6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 + Details
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