XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Lease Obligations (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Lessee, Lease, Description [Line Items]      
Operating lease, right-of-use asset, accumulated amortization $ 4,878   $ 4,349
Operating lease, payments $ 705 $ 574  
Minimum      
Lessee, Lease, Description [Line Items]      
Lessee, operating lease, term of contract (in years) 1 year    
Maximum      
Lessee, Lease, Description [Line Items]      
Lessee, operating lease, term of contract (in years) 5 years