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v3.24.3

Stock-based Compensation, Options Outstanding and Exercisable (Details) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Nov. 01, 2023 | Sep. 30, 2024 USD ($) $ / shares shares | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) $ / shares shares | Sep. 30, 2023 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract] |  |  |  |  |
Stock based compensation expense |  | $ 84 | $ 88 | $ 199 | $ 173
Reverse stock split ratio | 0.125 |  |  |  |
Stock Options [Member] |  |  |  |  |
Options, Outstanding [Abstract] |  |  |  |  |
Number Outstanding (in shares) | shares |  | 12,500 |  | 12,500 |
Weighted Average Remaining Contractual Life |  |  |  | 1 year 4 months 24 days |
Weighted Average Exercise Price (in dollars per share) | $ / shares |  | $ 12.96 |  | $ 12.96 |
Aggregate Intrinsic Value |  | $ 0 |  | $ 0 |
Options, Exercisable [Abstract] |  |  |  |  |
Number Outstanding ( in shares) | shares |  | 12,500 |  | 12,500 |
Weighted Average Exercise Price (in dollars per share) | $ / shares |  | $ 12.96 |  | $ 12.96 |
Aggregate Intrinsic Value |  | $ 0 |  | $ 0 |
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract] |  |  |  |  |
Stock based compensation expense |  | $ 0 | $ 0 | $ 0 | $ 0

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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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