| Net Cash Provided by (Used in) Operating Activities |
$-2,365,000 |
USD |
60% |
Q2 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$-9,524,000 |
USD |
-233.58% |
Q2 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$11,672,000 |
USD |
|
Q2 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q1 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
36,412,000 |
shares |
0% |
Q1 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2023 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-32,000 |
USD |
99% |
Q2 2023 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,932,000 |
USD |
20% |
Q1 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$734,000 |
USD |
317% |
Q2 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$74,371,000 |
USD |
43% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$75,274,000 |
USD |
27% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability |
$16,191,000 |
USD |
-22.18% |
Q1 2024 |
FY 2024 |
| Depreciation |
$11,144,000 |
USD |
0.92% |
Q1 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,178,000 |
USD |
-65.16% |
Q2 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-90,413,000 |
USD |
15% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,136,000 |
USD |
-23.5% |
Q1 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$569,000 |
USD |
-99.3% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,734,000 |
USD |
6.9% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,523,000 |
USD |
-19.92% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,453,000 |
USD |
1.3% |
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-182,000 |
USD |
-102.18% |
Q2 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,945,000 |
USD |
-32.93% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,364,000 |
USD |
-47.7% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,416,000 |
USD |
39% |
Q1 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,073,000 |
USD |
21% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,062,000 |
USD |
-12.66% |
Q1 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,594,000 |
USD |
-17.84% |
Q2 2023 |
Q1 2024 |
| Additional Paid in Capital |
$217,000 |
USD |
|
Q2 2023 |
Q1 2024 |
| Amortization of Intangible Assets |
$53,000 |
USD |
-13.12% |
Q1 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$3,150,000 |
USD |
37% |
Q2 2023 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$903,000 |
USD |
-88.11% |
Q1 2024 |
FY 2024 |
| Interest Expense |
$7,257,000 |
USD |
91% |
Q1 2024 |
FY 2024 |