| Net Cash Provided by (Used in) Operating Activities |
$31,098,000 |
USD |
16% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$265,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$24,640,000 |
USD |
4.3% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
140,000,000 |
shares |
100% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
26,832,457 |
shares |
29% |
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 |
$56,003,000 |
USD |
11% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$60,394,000 |
USD |
-48% |
Q3 2024 |
Q3 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,209,000 |
USD |
15% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$20,296,000 |
USD |
-9.3% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$97,815,000 |
USD |
6.6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,673,000 |
USD |
-13% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$2,584,000 |
USD |
15% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,412,000 |
USD |
2.9% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,287,000 |
USD |
2.9% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,377,000 |
USD |
-24% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,541,000 |
USD |
2.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$1,037,000 |
USD |
3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$334,000 |
USD |
-48% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$7,251,000 |
USD |
-38% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$5,321,000 |
USD |
14% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |