| Net Cash Provided by (Used in) Operating Activities |
-3,912,000 |
USD |
-3.6% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
-45,405,000 |
USD |
-24.6% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Investing Activities |
-6,043,000 |
USD |
-1.1% |
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Common Stock, Shares, Issued |
41,209,497 |
shares |
+0.35% |
Q3 2023 |
Q3 2023 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40,840,000 |
USD |
+46% |
Q3 2023 |
Q3 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3,759,000 |
USD |
+62.5% |
Q1 2023 |
Q1 2023 |
| Operating Lease, Liability |
35,231,000 |
USD |
-27.6% |
Q3 2023 |
Q3 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-19,558,000 |
USD |
-66.7% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
39,450,000 |
USD |
-27.2% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
15,120,000 |
USD |
-26.2% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9,709,000 |
USD |
-36% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16,374,000 |
USD |
-14.6% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2023 |
Q3 2023 |
| Deferred Income Tax Expense (Benefit) |
-209,000 |
USD |
-1.6% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4,219,000 |
USD |
-23% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4,202,000 |
USD |
-53.7% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,068,000 |
USD |
-21.1% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Payments |
4,987,000 |
USD |
-15% |
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
5,238,000 |
USD |
-10.2% |
Q1 2023 |
Q1 2023 |