| Net Cash Provided by (Used in) Operating Activities |
$5,244,000 |
USD |
73% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
6,583,880 |
shares |
-88% |
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 |
$5,244,000 |
USD |
-180% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$11,027,000 |
USD |
-18% |
Q2 2024 |
Q2 2024 |
| Depreciation |
$4,800,000 |
USD |
-40% |
Q2 2024 |
Q2 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,627,000 |
USD |
66% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,073,000 |
USD |
-20% |
Q2 2024 |
Q2 2024 |
| Property, Plant and Equipment, Gross |
$34,441,000 |
USD |
-1.2% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$2,637,000 |
USD |
12% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,564,000 |
USD |
-22% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,299,000 |
USD |
-2.1% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,046,000 |
USD |
-32% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,636,000 |
USD |
2.8% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Issued |
250 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,148,000 |
USD |
-19% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Payments |
$834,000 |
USD |
3.5% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$467,521,000 |
USD |
7.2% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Outstanding |
250 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
$1,122,000 |
USD |
-42% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$4,416,000 |
USD |
-53% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |