XML 92 R31.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED LIABILITIES AND OTHER (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities and Other
Accrued liabilities and other consisted of the following:
($ in thousands)June 30, 2022December 31, 2021
Accrued vacation$762 $782 
Accrued paid personal leave364 356 
Accrued bonus1,060 2,062 
Other42 251 
$2,228 $3,451