XML 143 R131.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-based Compensation - Narrative (FY) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 08, 2022
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2016
Stock Option                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Options issued to purchase shares of common stock 630,000     280,000          
Vesting period 5 years     5 years          
Strike price $ 4.53     $ 3.81          
Expiration date Mar. 08, 2032     Jun. 30, 2030          
Estimated fair value of options issued to purchase shares of common stock $ 612,000                
Estimated value of options issued to purchase shares of common stock $ 612,000     $ 290,000          
Stock options volatility rate 65.04%                
Options exercisable term 5 years                
Risk free interest rate of options 1.80%                
Risk free interest rate term of options 5 years                
Market value of stock $ 2.4                
Share-based compensation expense   $ 43,000 $ 24,000            
Share-based compensation expense not yet recognized   $ 595,000              
Share-based compensation nonvested shares   654,000              
Stock Option | Stock Options Granted on June 30, 2020 [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation expense         $ 29,000 $ 52,000 $ 53,000    
Share-based compensation expense not yet recognized         $ 132,000        
Share-based compensation nonvested shares         153,000        
Stock Option | Stock Options Granted on March 8, 2022 [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation expense         $ 102,000        
Share-based compensation expense not yet recognized         $ 510,000        
Share-based compensation nonvested shares         630,000        
Restricted Stock Units (RSUs)                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share-based compensation expense   $ 12,000 $ 14,000   $ 56,000 $ 166,000 $ 677,000    
Share-based compensation expense not yet recognized   $ 4,000     $ 17,000        
Restricted Stock Units (RSUs) | 2015 Omnibus Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares granted in period (in shares)               70,000 111,281
Shares granted in period               $ 404,000 $ 909,000
Share-based compensation nonvested shares   9,000     9,000