| Net Cash Provided by (Used in) Operating Activities |
$7,170,000 |
USD |
29% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
$-38,254,000 |
USD |
-149.28% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Investing Activities |
$-3,445,000 |
USD |
70% |
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
220,000,000 |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Common Stock, Shares, Issued |
30,899,335 |
shares |
0.36% |
Q3 2023 |
Q3 2023 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-33,196,000 |
USD |
-48.34% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$87,096,000 |
USD |
3.7% |
Q3 2023 |
Q3 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,951,000 |
USD |
-27.76% |
Q1 2023 |
Q1 2023 |
| Operating Lease, Liability |
$8,026,000 |
USD |
-18.8% |
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
$2,445,000 |
USD |
-73.72% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-7,132,000 |
USD |
67% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,159,000 |
USD |
-18.81% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
$2,739,000 |
USD |
-17.33% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,191,000 |
USD |
-7.16% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,931,000 |
USD |
-19.32% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,133,000 |
USD |
-18.9% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,378,000 |
USD |
-21.21% |
Q3 2023 |
Q3 2023 |
| Unrecognized Tax Benefits |
$7,800,000 |
USD |
22% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$624,000 |
USD |
-40.4% |
Q3 2023 |
Q3 2023 |
| Additional Paid in Capital |
$20,355,000 |
USD |
14% |
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
$12,600,000 |
USD |
29% |
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
$20,932,000 |
USD |
22% |
Q3 2023 |
Q3 2023 |
| Interest Expense |
$92,739,000 |
USD |
88% |
Q3 2023 |
Q3 2023 |