XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation (Details Textuals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award    
Intrinsic value of stock options exercised $ 219 $ 3,000
Total fair value of vested stock options $ 955 2,000
Minimum    
Share-based Compensation Arrangement by Share-based Payment Award    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%  
Maximum    
Share-based Compensation Arrangement by Share-based Payment Award    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 150.00%  
Employee Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award    
Recognized compensation expense for vesting $ 108 241
Unvested share-based payment awards 270  
Share-based Payment Arrangement, Expense $ 108 $ 241
Performance-based Restricted Stock Award    
Share-based Compensation Arrangement by Share-based Payment Award    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years 3 years
Service-based Restricted Stock Award    
Share-based Compensation Arrangement by Share-based Payment Award    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years 4 years
Restricted Stock Award    
Share-based Compensation Arrangement by Share-based Payment Award    
Recognized compensation expense for vesting $ 6,000  
Remaining requisite service periods, extend through first quarter of 2027  
Recognized compensation expense for accelerated vesting $ 3,000  
Unvested share-based payment awards 31,000  
Share-based Payment Arrangement, Expense 6,000  
Share-based Payment Arrangement, Accelerated Cost $ 3,000