XML 75 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Incentive Stock Plan (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Dec. 10, 2021
shares
Oct. 27, 2021
installment
shares
Oct. 21, 2021
$ / shares
Oct. 12, 2021
installment
$ / shares
shares
Apr. 28, 2021
employee
installment
$ / shares
shares
Mar. 31, 2022
USD ($)
$ / shares
shares
May 19, 2021
shares
Restricted stock              
Weighted Average Grant Date Fair Value              
Stock-based compensation expense recognized in earnings | $           $ 24  
Stock based compensation expense, net of tax | $           17  
Total unrecognized compensation cost related to non-vested restricted stock units | $           $ 205  
Weighted-average period over which unrecognized compensation cost will be recognized           2 years 2 months 12 days  
Restricted stock | Employees              
Shares              
Non-vested balance at beginning of period (in shares)           28,000  
Awarded (in shares)           28,000  
Non-vested balance at end of period (in shares)           28,000  
Weighted Average Grant Date Fair Value              
Non-vested balance at beginning of period (in dollars per share) | $ / shares           $ 8.99  
Non-vested balance at end of period (in dollars per share) | $ / shares           $ 8.99  
2021 Incentive Stock Plan | Maximum              
Equity Compensation              
Shares authorized             1,250,000
2021 Incentive Stock Plan | Restricted stock              
Nasdaq Listing Rule 5635(c)(4)              
Number of equal vesting installments | installment   3   3      
Shares              
Awarded (in shares)   27,000   68,000      
Vested (in shares) (40,000)            
Weighted Average Grant Date Fair Value              
Awarded (in dollars per share) | $ / shares     $ 8.72 $ 8.99      
Employment Inducement | Restricted stock              
Weighted Average Grant Date Fair Value              
Awarded (in dollars per share) | $ / shares         $ 7.65    
Employment Inducement | Restricted stock | Employees              
Nasdaq Listing Rule 5635(c)(4)              
Number of employees granted shares | employee         2    
Number of equal vesting installments | installment         3    
Shares              
Awarded (in shares)         58,824