Debt Instrument, Covenant, Evaluation Frequency

No definition available.

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- Definition

Debt Instrument, Covenant, Funded Debt Ratio, Maximum

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Unrestricted Cash Threshold

+ References

No definition available.

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- Definition

Line Of Credit Facility, Additional Borrowing Capacity

+ References

No definition available.

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- References

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
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-Paragraph 2
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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Amount of investment in equity method investee and investment in and advance to affiliate.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(18))
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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the noncurrent portion 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.

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+ Details

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(01)
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of stock repurchase plan authorized.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Amount remaining of a stock repurchase plan authorized.

+ References

No definition available.

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- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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Shareholders' Equity and Debt - Shareholders' Equity (Details)			1 Months Ended	3 Months Ended		6 Months Ended	12 Months Ended
	Dec. 27, 2021 USD ($)	Aug. 14, 2020	Nov. 30, 2017 USD ($)	Mar. 31, 2023 USD ($) shares	Mar. 31, 2022 USD ($) shares	Sep. 30, 2022	Dec. 31, 2022 USD ($)	Sep. 29, 2022 USD ($) qtr	Dec. 31, 2021 USD ($)	Aug. 31, 2020 USD ($)	Jan. 31, 2016 USD ($)	May 13, 2010 USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Repurchase of shares				$ 187,961	$ 566,043
Shelf Registration, sale of corporate securities (up to)	$ 19,000,000		$ 100,000,000
Revolving line of credit				16,072,286			$ 16,200,000
WinHealth
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Initial investment in joint ventures										$ 200,000
WinHealth \| Convertible Debt
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Convertible note										$ 200,000
LIBOR
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Variable rate		0.90%
Revolving Credit Facility
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Revolving line of credit				$ 16,100,000
Revolving Credit Facility \| Sixth Amendment \| Pinnacle Bank
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional borrowing capacity									$ 5,000,000
Current borrowing capacity									$ 20,000,000
Revolving Credit Facility \| Eight Amendment
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum funded debt ratio						3.00	2.50
Revolving Credit Facility \| Ninth Amemdment
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrestricted cash threshold								$ 8,500,000
Covenant evaluation frequency \| qtr								4
Revolving Credit Facility \| Line of Credit \| Pinnacle Bank
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Interest rate spread				7.375%
Line of credit, unused capacity, commitment fee percentage				0.25%
Revolving Credit Facility \| Line of Credit \| Pinnacle Bank \| Minimum \| LIBOR
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Variable rate		1.75%
Revolving Credit Facility \| Line of Credit \| Pinnacle Bank \| Maximum \| LIBOR
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Variable rate		2.75%
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock granted in period, shares \| shares				28,250	65,225
Share-based compensation credit				$ 40,000.00
Restricted Stock \| Director
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock awards, vesting period				1 year
Incentive Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock granted in period, shares \| shares				183,250	166,350
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Repurchase Program, Authorized Amount											$ 10,000,000	$ 10,000,000
Repurchase of shares (in shares) \| shares				86,829	174,149
Repurchase of shares				$ 187,961	$ 566,043
Common shares left to repurchase				$ 3,600,000