XML 55 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 10 - Equity - (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 21, 2024
Apr. 18, 2024
Feb. 28, 2023
Oct. 01, 2021
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Jul. 01, 2024
Apr. 09, 2024
Apr. 05, 2024
Jan. 02, 2024
Sep. 15, 2021
Class of Stock [Line Items]                            
Common stock, shares issued         34,950,565   34,950,565   33,417,101          
Preferred stock, shares authorized         1,000,000   1,000,000   1,000,000          
Preferred stock, par value         $ 0.01   $ 0.01   $ 0.01          
Preferred stock, shares outstanding         500   500   500          
Granted to executives             1,519,154 419,618            
Restricted Stock Units, Forfeited               16,344            
Series A Preferred Stock [Member]                            
Class of Stock [Line Items]                            
Preferred stock, shares authorized         20,000   20,000   20,000          
Preferred stock, par value         $ 0.01   $ 0.01              
Preferred stock, shares outstanding         500   500   500          
Preferred stock, dividend rate percentage             10.00%              
Preferred stock, per share issuance price             $ 100              
Director [Member]                            
Class of Stock [Line Items]                            
Common stock, shares issued                       29,452 11,945  
Subsequent Event [Member] | Director [Member]                            
Class of Stock [Line Items]                            
Common stock, shares issued                   38,393        
Minimum [Member]                            
Class of Stock [Line Items]                            
Percentage of RSUs granted to executives       0.00%                    
Maximum [Member]                            
Class of Stock [Line Items]                            
Percentage of RSUs granted to executives       300.00%                    
Maximum [Member] | Series A Preferred Stock [Member]                            
Class of Stock [Line Items]                            
Preferred dividends undeclared         $ 100   $ 100              
Restricted Stock Awards [Member]                            
Class of Stock [Line Items]                            
Shares surrendered to satisfy tax obligations             27,087              
Compensation expense related to these share-based payments         200 $ 100 $ 300 $ 100            
Unrecognized costs from stock-based awards         700   $ 700              
Unrecognized compensation cost recognition period             1 year 1 month 6 days              
Value of award $ 300 $ 400                        
Restricted Stock Awards [Member] | Director [Member]                            
Class of Stock [Line Items]                            
Granted to executives 625,000                          
Restricted Stock Awards [Member] | Employees [Member]                            
Class of Stock [Line Items]                            
Granted to executives   894,154                        
Restricted Stock Units [Member]                            
Class of Stock [Line Items]                            
Unrecognized costs from stock-based awards         $ 1,500   $ 1,500              
Unrecognized compensation cost recognition period             1 year 6 months              
Restricted Stock Units, Forfeited     232,558                      
Restricted Stock Units [Member] | Employees [Member]                            
Class of Stock [Line Items]                            
Granted to executives       1,220,930                    
Restricted Stock Units [Member] | Minimum [Member]                            
Class of Stock [Line Items]                            
Percentage of number of units granted at vesting date that entitle recipients to shares of common stock             0.00%              
Restricted Stock Units [Member] | Maximum [Member]                            
Class of Stock [Line Items]                            
Percentage of number of units granted at vesting date that entitle recipients to shares of common stock             300.00%              
2020 Equity Incentive Plan [Member]                            
Class of Stock [Line Items]                            
Common stock shares available for issuance                           1,500,000
Common stock remaining shares available for future issuance         244,325   244,325              
2020 Equity Incentive Plan [Member] | Minimum [Member]                            
Class of Stock [Line Items]                            
Common stock shares available for issuance                           3,620,000
2020 Equity Incentive Plan [Member] | Maximum [Member]                            
Class of Stock [Line Items]                            
Common stock shares available for issuance                           5,120,000
Amended and Restated 2020 Equity Incentive Plan [Member]                            
Class of Stock [Line Items]                            
Common stock shares available for issuance                     1,400,000      
Amended and Restated 2020 Equity Incentive Plan [Member] | Minimum [Member]                            
Class of Stock [Line Items]                            
Common stock shares available for issuance                     5,120,000      
Amended and Restated 2020 Equity Incentive Plan [Member] | Maximum [Member]                            
Class of Stock [Line Items]                            
Common stock shares available for issuance                     6,520,000      
Operating Partnership [Member]                            
Class of Stock [Line Items]                            
Operating partnership percentage             86.30%   85.70%          
OP Unit Redemption [Member] | Subsequent Event [Member]                            
Class of Stock [Line Items]                            
Common stock, shares issued                   52,484