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Stock Repurchase Program - Additional Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
May 04, 2024 | Mar. 16, 2023
Equity, Class of Treasury Stock [Line Items] |  |
Accrued payment of excise taxes | $ 200,000 |
Number of shares repurchased | 52,802 |
Percent of excise tax on repurchase of shares | 1.00% |
Percentage of credit permitted to offset liability | 1.00% |
Aggregate cost of repurchased shares | $ 211,182 |
Common Stock | Maximum |  |
Equity, Class of Treasury Stock [Line Items] |  |
Stock repurchase program, repurchase amount |  | $ 25,000,000

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- Definition The amount of excise and sales taxes included in sales and revenues, which are then deducted as a cost of sales. Includes excise taxes, which are applied to specific types of transactions or items (such as gasoline or alcohol); and sales, use and value added taxes, which are applied to a broad class of revenue-producing transactions involving a wide range of goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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