Net Cash Provided by (Used in) Operating Activities |
38.4M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
36.7M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-2.3M |
USD |
-103% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
72.3M |
USD |
+222% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
117M |
USD |
-5.78% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Valuation Allowance |
139M |
USD |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
141M |
USD |
+9.43% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
27.2M |
USD |
+2.82% |
Q4 2023 |
FY 2023 |
Depreciation |
1.7M |
USD |
-66.7% |
Q3 2024 |
Q3 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-54.1M |
USD |
+63.2% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
32.9M |
USD |
+1.8% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
2.7M |
USD |
-89.6% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
3.64M |
USD |
+20.6% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.43M |
USD |
+18% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.99M |
USD |
+16.9% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.71M |
USD |
-2.78% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.2M |
USD |
-10.7% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
23.9M |
USD |
+62.8% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.71M |
USD |
+7.65% |
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
829M |
USD |
+4.44% |
Q3 2024 |
Q3 2024 |
Amortization of Intangible Assets |
6.8M |
USD |
-63% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
57K |
USD |
-98.1% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |