XML 73 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Income taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Income Taxes          
Income tax expense (benefit) $ (282,000) $ 193,000 $ (122,000) $ 372,000  
Interest and penalties accrued $ 0   $ 0   $ 0