XML 47 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-based Compensation (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Mar. 07, 2024
Apr. 02, 2023
Jun. 30, 2024
Jun. 30, 2023
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Options to purchase, Granted (in shares)     20,000  
Options cancelled to purchase common stock     12,750  
Stock-based compensation expense     $ 518 $ 407
Common Stock Options [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense     300 300
Unrecognized stock-based compensation     $ 1,100  
Unrecognized stock-based compensation, Period for recognition     2 years 1 month 6 days  
Restricted Stock [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense     $ 200 $ 100
Unrecognized stock-based compensation     $ 400  
Unrecognized stock-based compensation, Period for recognition     8 months 12 days  
Employees [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Options to purchase, Granted (in shares)     20,000  
Employees [Member] | Equity Incentive Plan [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Restricted common stock granted 128,044      
Non Executive Directors [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Restricted common stock granted 75,000      
Non Executive Directors [Member] | Equity Incentive Plan [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Restricted common stock granted   15,000