XML 56 R40.htm IDEA: XBRL DOCUMENT v3.24.1
Incentive Compensation and Share- Narrative (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
installment
$ / shares
shares
Share-based compensation arrangement by share-based payment award [Line Items]    
Share-based compensation | $ $ 0 $ 0
Stock options outstanding (in shares) | shares 0  
Options exercised in period (in shares) | shares   5,850
Granted (in USD per share) | $ / shares   $ 4.36
Aggregate intrinsic value, outstanding | $   $ 100,000
Unrecognized stock compensation | $ $ 0 $ 300,000
Weighted average remaining amortization period of unamortized share based compensation (in years)   1 year 1 month 6 days
Common stock, shares available to be issued under charter (in shares) | shares 315,515  
Restricted stock    
Share-based compensation arrangement by share-based payment award [Line Items]    
Share-based compensation | $ $ 200,000  
Aggregate intrinsic value, outstanding | $ $ 100,000 $ 700,000
Number of shares granted (in shares) | shares   52,821
Weighted average grant date fair value of grants in period (in USD per share) | $ / shares   $ 7.62
Management | Restricted stock    
Share-based compensation arrangement by share-based payment award [Line Items]    
Number of shares granted (in shares) | shares 0 38,250
Number of annual installments | installment   3
Management | Restricted stock | Vesting Tranche One    
Share-based compensation arrangement by share-based payment award [Line Items]    
Weighted average grant date fair value of grants in period (in USD per share) | $ / shares   $ 5.82
Directors | Restricted stock    
Share-based compensation arrangement by share-based payment award [Line Items]    
Number of shares granted (in shares) | shares 0 14,571
Weighted average grant date fair value of grants in period (in USD per share) | $ / shares   $ 12.35
Value of restricted stock granted to directors annually | $   $ 60,000
Director attendance requirement 75.00%