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v3.23.1

Schedule of Information about Incentive Plan (Details) - shares |  | 12 Months Ended |
--- | --- | --- | ---
Aug. 28, 2019 | Dec. 31, 2022 | May 26, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Awards Reserved For Issuance |  |  | 571,429 |  |
Awards Issued |  |  | 609,687 |  |
Awards Exercised |  |  | 7,183 |  |
Awards Available for Grant |  |  |  |  |
2019 Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Awards Reserved For Issuance |  |  | 571,429 | [1] | 57,143
Awards Issued |  |  | 564,246 | [1] | 485,715
Awards Exercised | [1] |  | 7,183 |  |
Awards Available for Grant |  | 57,143 |  | [1] |
Awards Issued In Excess of 2019 Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Awards Reserved For Issuance |  |  |  |  |
Awards Issued |  |  | 45,441 |  |
Awards Exercised |  |  |  |  |
Awards Available for Grant |  |  |  |  |
[1] | includes incentive stock options and restricted stock units discussed below.

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- Definition Share based compensation arrangement by share based payment award number of shares available for exercised. + References No definition available. + Details
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Balance Type: | na
Period Type: | instant

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- Definition Aggregate number of common shares reserved for future issuance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + 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 No definition available. + Details
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Number of shares issued under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Details
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- Details
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