| Net Cash Provided by (Used in) Operating Activities |
22,039,000 |
USD |
|
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
100,895,000 |
USD |
+45.1% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Investing Activities |
-82,682,000 |
USD |
+25.4% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
40,252,000 |
USD |
|
Q1 2023 |
Q1 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10,351,000 |
USD |
+7.6% |
Q1 2023 |
Q1 2023 |
| Operating Lease, Liability |
10,311,000 |
USD |
-6.1% |
Q4 2023 |
FY 2023 |
| Payments to Acquire Property, Plant, and Equipment |
14,000 |
USD |
-84.6% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
34,588,000 |
USD |
+52.2% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
11,438,000 |
USD |
-10% |
Q4 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
32,145,000 |
USD |
-1.5% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,693,000 |
USD |
+9.7% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,717,000 |
USD |
-6.4% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2023 |
FY 2023 |
| Deferred Income Tax Expense (Benefit) |
41,000 |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,576,000 |
USD |
+1.7% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
578,000 |
USD |
+82.3% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,425,000 |
USD |
-7.3% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
572,000 |
USD |
+7.5% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
227,185,000 |
USD |
-5.7% |
Q4 2023 |
FY 2023 |
| Amortization of Intangible Assets |
1,441,000 |
USD |
-14.7% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
32,033,000 |
USD |
+11.6% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
1,366,000 |
USD |
-16.7% |
Q1 2023 |
Q1 2023 |
| Interest Expense |
72,307,000 |
USD |
+3.1% |
Q4 2023 |
FY 2023 |