XML 75 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Employee Benefits (Share-Based Compensation Plan Narrative) (Details) - EIP - USD ($)
$ in Thousands
6 Months Ended
May 26, 2020
Jun. 30, 2024
Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized 763,743    
Vesting period 3 years    
Maximum term 10 years    
Allocated share-based compensation expense   $ 0 $ 300
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized 545,531    
Percentage of shares of common stock issued 4.90%    
Available for future grants   105,146  
Aggregate intrinsic value of options outstanding   $ 542  
Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized 218,212    
Percentage of shares of common stock issued 1.96%    
Available for future grants   49,778