XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.1
SHAREHOLDERS' EQUITY - Restricted stock awards (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Recognized compensation expense $ 0 $ 0  
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued     105,264
Value of awards     $ 3,000,000
Unrecognized compensation expense 0    
Recognized compensation expense $ 100,000 $ 100,000  
Employee service period      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued     52,632
Value of awards     $ 1,500,000
Vesting period (in years)     5 years
Performance of mortgage division      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued     52,632
Value of awards     $ 1,500,000