| Net Cash Provided by (Used in) Operating Activities |
-4,143,000 |
USD |
-1% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
9,091,000 |
USD |
-91.8% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Investing Activities |
7,006,000 |
USD |
|
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
225,000,000 |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Common Stock, Shares, Issued |
50,998,655 |
shares |
+1.6% |
Q3 2023 |
Q3 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12,540,000 |
USD |
+52% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
52,500,000 |
USD |
|
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability |
51,579,000 |
USD |
-22.3% |
Q3 2023 |
Q3 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-416,288,000 |
USD |
-8.1% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
61,288,000 |
USD |
-28% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
51,579,000 |
USD |
-22.3% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14,217,000 |
USD |
-17.1% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19,720,000 |
USD |
-18.3% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9,709,000 |
USD |
-48.2% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8,214,000 |
USD |
-30.5% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5,227,000 |
USD |
-23.4% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Payments |
6,560,000 |
USD |
-40% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
127,877,000 |
USD |
+6.1% |
Q3 2023 |
Q3 2023 |
| Interest Expense |
247,814,000 |
USD |
+68.3% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |