| Net Cash Provided by (Used in) Operating Activities |
-21,330,000 |
USD |
-4.8% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Investing Activities |
-132,000 |
USD |
+86% |
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
+50% |
Q3 2023 |
Q3 2023 |
| Common Stock, Shares, Issued |
20,762,389 |
shares |
-47.3% |
Q3 2023 |
Q3 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-21,462,000 |
USD |
-0.91% |
Q1 2023 |
Q1 2023 |
| Operating Lease, Liability |
7,654,000 |
USD |
+11.9% |
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
102,000 |
USD |
-85.1% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
9,931,000 |
USD |
+11.9% |
Q3 2023 |
Q3 2023 |
| Property, Plant and Equipment, Gross |
20,463,000 |
USD |
-0.43% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
624,000 |
USD |
-6.2% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,635,000 |
USD |
+51.2% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,081,000 |
USD |
-3% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,277,000 |
USD |
+12.1% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,886,000 |
USD |
+41.7% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,945,000 |
USD |
+41.8% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
300,000 |
USD |
-50% |
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
5,319,000 |
USD |
+8.1% |
Q1 2023 |
Q1 2023 |
| Share-based Payment Arrangement, Expense |
8,977,000 |
USD |
-53.8% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |