| Net Cash Provided by (Used in) Operating Activities |
$6,574,000 |
USD |
-63% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$635,000 |
USD |
-120% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$175,004,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares, Issued |
18,981,398 |
shares |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$167,795,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$170,343,000 |
USD |
1178% |
Q1 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,370,000 |
USD |
3.8% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$42,800,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Depreciation |
$6,300,000 |
USD |
-6% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,335,000 |
USD |
88% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
46% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
|
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$4,500,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$45,000 |
USD |
-89% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$697,410,000 |
USD |
0.56% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$170,000 |
USD |
-71% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$900,000 |
USD |
-10% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$26,966,000 |
USD |
2.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
Q1 2024 |