XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Equity - Consultant Stock Plan (Details) - Consultant Stock Plan - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Reserved but unissued shares at beginning of year 196  
Increases in the number of authorized shares 5  
Grants (12)  
Reserved but unissued shares at end of year 189  
Compensation expense $ 7 $ 21
Weighted Average Value Per Share $ 0.66 $ 1.93
Maximum increase in available number of authorized shares as a percentage of new shares issued 1.00%