| Net Cash Provided by (Used in) Operating Activities |
$7,278,000 |
USD |
4.7% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$14,232,000 |
USD |
6613% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$6,321,000 |
USD |
-170% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
-96% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares, Issued |
3,914,309 |
shares |
-91% |
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 |
$633,000 |
USD |
-60% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$15,508,000 |
USD |
50% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$655,000 |
USD |
11% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$232,000 |
USD |
113% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,632,000 |
USD |
3% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
$542,000 |
USD |
18% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$53,000 |
USD |
-20% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
50% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$105,000 |
USD |
9.4% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$189,038,000 |
USD |
27% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$28,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$4,400,000 |
USD |
-19% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$2,979,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |