| Net Cash Provided by (Used in) Operating Activities |
2,453,000 |
USD |
-23.2% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
-4,402,000 |
USD |
-63.8% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Investing Activities |
-2,083,000 |
USD |
+47.7% |
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2023 |
Q2 2023 |
| Common Stock, Shares, Issued |
14,125,366 |
shares |
-70% |
Q2 2023 |
Q2 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2023 |
Q2 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3,130,000 |
USD |
+17.9% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
64,354,000 |
USD |
-13.1% |
Q2 2023 |
Q2 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
351,000 |
USD |
+1% |
Q1 2023 |
Q1 2023 |
| Operating Lease, Liability |
2,834,000 |
USD |
|
Q2 2023 |
Q2 2023 |
| Payments to Acquire Property, Plant, and Equipment |
231,000 |
USD |
-57.5% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-88,747,000 |
USD |
-76.1% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
3,119,000 |
USD |
-32.3% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Liability, Current |
669,000 |
USD |
+12.7% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
723,000 |
USD |
-5.7% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
754,000 |
USD |
-15.1% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
285,000 |
USD |
|
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
495,000 |
USD |
-32.7% |
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
277,000 |
USD |
-50.8% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Payments |
242,000 |
USD |
|
Q2 2023 |
Q2 2023 |
| Additional Paid in Capital |
282,459,000 |
USD |
+4.4% |
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Amortization of Intangible Assets |
2,300,000 |
USD |
-47.7% |
Q2 2023 |
Q2 2023 |
| Depreciation, Depletion and Amortization |
4,435,000 |
USD |
-24.9% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2023 |
Q2 2023 |