XML 24 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets (Parenthetical) - $ / shares
Dec. 31, 2022
Dec. 31, 2021
Common stock, shares outstanding (in shares) 29,000,000  
Class A Common Stock    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock authorized (in shares) 125,000,000 125,000,000
Common stock, shares, issued (in shares) 29,348,000 29,139,000
Treasury stock, common, shares outstanding (in shares) 373,000 0
Class B Common Stock    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock authorized (in shares) 8,401,521 8,402,000
Common stock, shares, issued (in shares) 252,000 272,000
Common stock, shares outstanding (in shares) 252,000 272,000