XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.23.2

ACCRUED EXPENSES OTHER CURRENT LIABILITIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
ACCRUED EXPENSES OTHER CURRENT LIABILITIES [Abstract] |
Accrued expenses | Accrued expenses at June 30, 2023 and December 31, 2022 are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
(dollars in thousands) |  | June 30, 2023 |  | December 31, 2022
Accrued expenses | ​ | $ | 1,004 | ​ | $ | 983
Accrued compensation | ​ |  | 758 | ​ |  | 491
Accrued franchise, property and sales and use taxes | ​ | ​ | 114 | ​ | ​ | 91
Accrued interest | ​ |  | 19 | ​ |  | 19
​ | ​ | $ | 1,895 | ​ | $ | 1,584

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration