XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.3
SHAREHOLDERS' EQUITY - Restricted stock awards (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Recognized compensation expense $ 100,000      
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 $ 200,000  
Awards vested (in shares)     10,527  
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