XML 72 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Unrecognized tax expense rollforward    
Unrecognized tax expense, beginning of the year $ 105,000 $ 104,000
Decrease related to prior year tax positions (16,000) (12,000)
Increase related to current year tax positions 16,000 13,000
Unrecognized tax expense, end of year 105,000 105,000
Interest and penalties on unrecognized tax benefit $ 155,000 $ 155,000