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v3.23.2

Leases (Detail Textuals) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023
Lessee Lease Description [Line Items] |  |
Operating lease, liability | $ 168 | $ 200
Operating lease, right-of-use asset | $ 200 | $ 200
Branch network lease agreement |  |
Lessee Lease Description [Line Items] |  |
Lease Expiration Date | Mar. 19, 2026 |
Operating lease rent expense description | The Company’s central business operations hub is located in Rock Hill, South Carolina. |
LesseeOperatingLeasestartingPeriod | Mar. 20, 2023 |
Corporate headquarters lease agreement |  |
Lessee Lease Description [Line Items] |  |
Lease Expiration Date | Jan. 31, 2026 |
Operating lease rent expense description | The Company’s headquarter is located in Clearwater, Florida. |
LesseeOperatingLeasestartingPeriod | Feb. 01, 2023 |

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- Definition Operating lease rent expense description + References No definition available. + Details
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. + References No definition available. + Details
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Details
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- Details
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Period Type: |