Net Cash Provided by (Used in) Operating Activities |
18.3M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-70.5M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
66.1M |
USD |
+84.7% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.1M |
USD |
+0.02% |
Q2 2024 |
Q2 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.93M |
USD |
-8.86% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
67.5M |
USD |
+40.6% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
68.6M |
USD |
+40.5% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
823K |
USD |
|
Q4 2022 |
FY 2022 |
Depreciation |
400K |
USD |
+100% |
Q4 2022 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
12K |
USD |
-95.5% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
29.7M |
USD |
|
Q2 2024 |
Q2 2024 |
Property, Plant and Equipment, Gross |
2.4M |
USD |
+37.2% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
323K |
USD |
+25.2% |
Q2 2024 |
Q2 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
121K |
USD |
|
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Operating Loss Carryforwards |
32.6M |
USD |
+42.7% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2024 |
Q2 2024 |
Unrecognized Tax Benefits |
1.33M |
USD |
+56.1% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
91K |
USD |
+3.41% |
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
311M |
USD |
+9.87% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
Operating Leases, Future Minimum Payments, Due in Two Years |
295K |
USD |
|
Q4 2022 |
FY 2022 |
Amortization of Intangible Assets |
5.8M |
USD |
-1.7% |
Q2 2024 |
Q2 2024 |
Depreciation, Depletion and Amortization |
1.73M |
USD |
+44.5% |
Q1 2024 |
Q1 2024 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
339K |
USD |
|
Q4 2022 |
FY 2022 |
Share-based Payment Arrangement, Expense |
27.1M |
USD |
-2.87% |
Q2 2024 |
Q2 2024 |
Operating Leases, Future Minimum Payments, Due in Three Years |
310K |
USD |
|
Q4 2022 |
FY 2022 |
Operating Leases, Future Minimum Payments Due |
944K |
USD |
|
Q4 2022 |
FY 2022 |
Interest Expense |
10M |
USD |
-11.1% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |