| Net Cash Provided by (Used in) Operating Activities |
-6,427,000 |
USD |
+61% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
2,000 |
USD |
-93.9% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
30,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
1,822,153 |
shares |
+0.17% |
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 |
-6,395,000 |
USD |
+61.1% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
60,633,000 |
USD |
-39.8% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Valuation Allowance |
160,784,000 |
USD |
+14.5% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
164,450,000 |
USD |
+11.2% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
18,800,000 |
USD |
-7.8% |
Q2 2024 |
Q2 2024 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
23,437,000 |
USD |
-10.8% |
Q2 2024 |
Q2 2024 |
| Property, Plant and Equipment, Gross |
15,974,000 |
USD |
+5.4% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
2,923,000 |
USD |
+6.8% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3,144,000 |
USD |
+5.9% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3,055,000 |
USD |
+1.3% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-14.3% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4,637,000 |
USD |
-21.1% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3,235,000 |
USD |
+5.9% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
81,749,000 |
USD |
+22.5% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
10,338,000 |
USD |
+15.2% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3,329,000 |
USD |
+5.9% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
3,666,000 |
USD |
-50.9% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
3,484,000 |
USD |
-28% |
Q2 2024 |
Q2 2024 |