| Net Cash Provided by (Used in) Operating Activities |
$14,008,000 |
USD |
19% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$811,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$3,000,000 |
USD |
-90% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
272,616,330 |
shares |
14% |
Q2 2024 |
Q2 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,260,000 |
USD |
-183% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,299,000 |
USD |
3% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability |
$5,124,000 |
USD |
-6.4% |
Q2 2024 |
Q2 2024 |
| Depreciation |
$841,000 |
USD |
3.4% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$83,813,000 |
USD |
-8% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,373,000 |
USD |
-10% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$1,070,000 |
USD |
31% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,060,000 |
USD |
-10% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,387,000 |
USD |
10% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,249,000 |
USD |
-22% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,005,000 |
USD |
3% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$825,000 |
USD |
-7.9% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Payments |
$351,000 |
USD |
6.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
$451,000 |
USD |
-83% |
Q2 2024 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
$7,297,000 |
USD |
-8.6% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |