| Net Cash Provided by (Used in) Operating Activities |
$2,142,000 |
USD |
-90% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$276,000 |
USD |
-114% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$2,186,000 |
USD |
-449% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares, Issued |
41,511,249 |
shares |
2.5% |
Q1 2024 |
Q1 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,052,000 |
USD |
-105% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$19,421,000 |
USD |
-10% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$51,324,000 |
USD |
32% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,571,000 |
USD |
-2.5% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
$24,778,000 |
USD |
18% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$3,633,000 |
USD |
4.8% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,800,000 |
USD |
11% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,271,000 |
USD |
16% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,150,000 |
USD |
45% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,380,000 |
USD |
4.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,184,000 |
USD |
5.4% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$1,332,000 |
USD |
1.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$35,600,000 |
USD |
-13% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$14,447,000 |
USD |
-2.2% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$46,852,000 |
USD |
-15% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$2,566,000 |
USD |
-44% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |