| Net Cash Provided by (Used in) Operating Activities |
$30,033,000 |
USD |
-98% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$17,889,000 |
USD |
171% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$173,000 |
USD |
-117% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
72,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
38,741,000 |
shares |
21% |
Q3 2024 |
Q3 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,029,000 |
USD |
-75% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,736,000 |
USD |
11% |
Q3 2024 |
Q3 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$337,000 |
USD |
-49% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$6,012,000 |
USD |
-53% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$74,000 |
USD |
-89% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,902,000 |
USD |
27% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,729,000 |
USD |
-52% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$9,299,000 |
USD |
-59% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$2,473,000 |
USD |
-48% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,759,000 |
USD |
-50% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,486,000 |
USD |
-51% |
Q3 2024 |
Q3 2024 |
| Deferred Income Tax Expense (Benefit) |
$111,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$717,000 |
USD |
-41% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,007,000 |
USD |
-55% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
$9,200,000 |
USD |
77% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$697,000 |
USD |
-38% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$5,616,000 |
USD |
1.5% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |