Net Cash Provided by (Used in) Operating Activities |
-4.45M |
USD |
-324% |
Q3 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
6.94M |
USD |
|
Q3 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-2.1M |
USD |
+39.3% |
Q3 2023 |
Q1 2024 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q1 2024 |
Q3 2024 |
Common Stock, Shares, Issued |
62.8M |
shares |
+1.05% |
Q1 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
391K |
USD |
|
Q3 2023 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
24.3M |
USD |
-4.24% |
Q1 2024 |
Q3 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.19M |
USD |
+22.4% |
Q3 2022 |
Q1 2022 |
Deferred Tax Assets, Valuation Allowance |
15.4M |
USD |
|
Q2 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
52.6M |
USD |
+115% |
Q2 2023 |
FY 2023 |
Operating Lease, Liability |
33M |
USD |
|
Q2 2023 |
FY 2023 |
Depreciation |
4.13M |
USD |
+3.38% |
Q3 2023 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
3.46M |
USD |
+0.23% |
Q3 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
38.2M |
USD |
|
Q2 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
283M |
USD |
-1.86% |
Q2 2023 |
FY 2023 |
Operating Lease, Liability, Current |
6.36M |
USD |
+0.02% |
Q1 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.48M |
USD |
|
Q2 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.87M |
USD |
|
Q2 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q2 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
195K |
USD |
-91.5% |
Q3 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.52M |
USD |
|
Q2 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
18M |
USD |
+31.3% |
Q2 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q1 2024 |
Q3 2024 |
Unrecognized Tax Benefits |
2.02M |
USD |
+2.33% |
Q2 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.17M |
USD |
|
Q2 2023 |
FY 2023 |
Operating Lease, Payments |
39.2M |
USD |
|
Q3 2022 |
Q1 2022 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q3 2024 |
Amortization of Intangible Assets |
1.06M |
USD |
-41.8% |
Q1 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
21.3M |
USD |
+66.4% |
Q1 2023 |
Q3 2023 |
Share-based Payment Arrangement, Expense |
6.74M |
USD |
+31.7% |
Q2 2023 |
Q4 2023 |
Interest Expense |
22.2M |
USD |
+35.5% |
Q1 2024 |
Q3 2024 |