| Net Cash Provided by (Used in) Operating Activities |
$4,362,000 |
USD |
67% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
1,605,763 |
shares |
0.06% |
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 |
$4,362,000 |
USD |
85% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,384,000 |
USD |
|
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 |
$39,605,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$2,094,000 |
USD |
26% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,071,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,931,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2024 |
Q2 2024 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,215,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,364,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$4,931,000 |
USD |
-21% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$43,000 |
USD |
-97% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
$3,197,000 |
USD |
-30% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$492,000 |
USD |
-91% |
Q2 2024 |
Q2 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$5,071,000 |
USD |
-21% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments Due |
$40,804,000 |
USD |
-19% |
Q1 2024 |
Q1 2024 |