Common Stock, Shares Authorized |
41.1M |
shares |
+0.35% |
Q2 2024 |
Q2 2024 |
Common Stock, Shares, Issued |
41.1M |
shares |
+0.35% |
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 |
95.2M |
USD |
-33.8% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Valuation Allowance |
37.6M |
USD |
+12.3% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
|
Q1 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
37.6M |
USD |
+11.6% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
4.46M |
USD |
-48.3% |
Q2 2024 |
Q2 2024 |
Depreciation |
1.2M |
USD |
-7.69% |
Q2 2024 |
Q2 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.2M |
USD |
-24.2% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid |
4.66M |
USD |
-49% |
Q2 2024 |
Q2 2024 |
Property, Plant and Equipment, Gross |
22.1M |
USD |
+2.47% |
Q2 2024 |
Q2 2024 |
Operating Lease, Liability, Current |
4.21M |
USD |
-9.69% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.1M |
USD |
-67% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.44M |
USD |
-48.9% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
197K |
USD |
-61.1% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.24M |
USD |
-59.3% |
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Operating Loss Carryforwards |
30.4M |
USD |
-13.3% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
418M |
USD |
+1.39% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
41K |
USD |
-83.7% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
1.31M |
USD |
-22.9% |
Q2 2024 |
Q2 2024 |