| Net Cash Provided by (Used in) Operating Activities |
$37,630,000 |
USD |
-1.7% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$260,000 |
USD |
89% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$278,000 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
20,177,717 |
shares |
1.1% |
Q3 2024 |
Q3 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$38,168,000 |
USD |
-283% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$58,977,000 |
USD |
-67% |
Q3 2024 |
Q3 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$817,000 |
USD |
5% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$11,783,000 |
USD |
-1.6% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$335,000 |
USD |
-97% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$143,710,000 |
USD |
-27% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,968,000 |
USD |
5.1% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$3,386,000 |
USD |
35% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,076,000 |
USD |
39% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,117,000 |
USD |
41% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
21% |
Q3 2024 |
Q3 2024 |
| Deferred Income Tax Expense (Benefit) |
$45,000 |
USD |
246% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,185,000 |
USD |
67% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,304,000 |
USD |
9.2% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$325,000 |
USD |
-90% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$948,000 |
USD |
36% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$7,055,000 |
USD |
-11% |
Q3 2024 |
Q3 2024 |