| Net Cash Provided by (Used in) Operating Activities |
-12,288,000 |
USD |
-5.1% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
1,015,000 |
USD |
-58.8% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
39,162,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
58,435,576 |
shares |
+1.6% |
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 |
27,999,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41,208,000 |
USD |
-53.8% |
Q3 2024 |
Q3 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
57,000 |
USD |
+78.1% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
53,823,000 |
USD |
+77.5% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
69,178,000 |
USD |
+53.7% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
32,724,000 |
USD |
+1.4% |
Q3 2024 |
Q3 2024 |
| Depreciation |
1,348,000 |
USD |
+26.8% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
1,250,000 |
USD |
+29.7% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-64,279,000 |
USD |
-20.6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
50,504,000 |
USD |
-2.6% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
40,215,000 |
USD |
+18.6% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
1,579,000 |
USD |
-3.1% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3,512,000 |
USD |
+15.8% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3,373,000 |
USD |
-4.9% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17,780,000 |
USD |
-9.3% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3,594,000 |
USD |
+23.5% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
10,583,000 |
USD |
+91.5% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3,396,000 |
USD |
+14% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
3,755,000 |
USD |
+21% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
8,714,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
3,864,000 |
USD |
+1.9% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
48,661,000 |
USD |
+27.6% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
234,000 |
USD |
-10.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |