| Net Cash Provided by (Used in) Operating Activities |
$9,420,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
854,769 |
shares |
-94% |
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 |
$9,423,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$14,084,000 |
USD |
-60% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability |
$4,680,000 |
USD |
-17% |
Q3 2024 |
Q3 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,149,000 |
USD |
11% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,501,000 |
USD |
-21% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$1,092,000 |
USD |
12% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,498,000 |
USD |
1.6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,474,000 |
USD |
1.7% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$821,000 |
USD |
-37% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,523,000 |
USD |
1.7% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$640,000 |
USD |
-58% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$122,000 |
USD |
-4.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$88,000 |
USD |
7.3% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$681,000 |
USD |
-16% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$2,901,000 |
USD |
-100% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |