Net Cash Provided by (Used in) Operating Activities |
5.71M |
USD |
-56.6% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
116M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-2.75M |
USD |
-12% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Shares, Issued |
16.7M |
shares |
+2.19% |
Q3 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
119M |
USD |
|
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
96.8M |
USD |
-44.9% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Valuation Allowance |
163M |
USD |
+11.8% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
181M |
USD |
-5.97% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
82.4M |
USD |
-14.8% |
Q4 2023 |
FY 2023 |
Depreciation |
4.67M |
USD |
-2.67% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-36.5M |
USD |
+74.9% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
111M |
USD |
-16.2% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
87.3M |
USD |
-6.13% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
5.68M |
USD |
-32.7% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.45M |
USD |
-19.1% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.4M |
USD |
-13.7% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
128K |
USD |
-64.4% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.56M |
USD |
-1.88% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
47.5M |
USD |
-20% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Unrecognized Tax Benefits |
3.42M |
USD |
+4.33% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.89M |
USD |
-20.7% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Amortization of Intangible Assets |
6.1M |
USD |
-37.4% |
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
18.7M |
USD |
-3.25% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
30.4M |
USD |
-29.1% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |