Common Stock, Carrying Amount, Period Increase (Decrease)

No definition available.

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Balance Type:	debit
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash outflow to reacquire preferred stock during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585

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- Definition

Number of shares that have been repurchased and retired during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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Balance Type:	debit
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- Definition

Change in the value of each type or class of stock classified as temporary equity during the period. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity.

+ References

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- Details

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EQUITY - Preferred Stock (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
EQUITY - Preferred Stock (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2021
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Retirement of common stock	$ 1,733
Preferred stock carrying value decrease		$ (500)
Common stock carrying value decrease		(1,700)
Repurchase of Series A Convertible Preferred Stock		2,151	$ 0
Operating Expense
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Preferred stock carrying value decrease		$ (300)
Series A Convertible Preferred Stock
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Retirement of common stock (in shares)		59,281
Retirement of common stock		$ 2,500