XML 50 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Polices - Reconciliation of Basic to Diluted Weighted Average Shares Outstanding (Details) - shares
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]                    
Weighted average shares outstanding - basic 5,349,187 5,346,043 5,334,187 5,323,973 5,281,630 5,273,786 5,272,204 5,272,204 5,338,417 5,275,374
Effect of diluted securities                 45,249 58,713
Weighted average shares outstanding - diluted 5,356,188 5,346,043 5,334,187 5,345,202 5,281,630 5,325,815 5,272,204 5,350,571 5,383,666 5,334,087