| Net Cash Provided by (Used in) Operating Activities |
$20,185,000 |
USD |
-188% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
3,083,333 |
shares |
-95% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares, Issued |
1,242,376 |
shares |
-95% |
Q1 2024 |
Q1 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,278,000 |
USD |
-193% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,337,000 |
USD |
-73% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$4,447,000 |
USD |
-21% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$263,269,000 |
USD |
-362% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,041,000 |
USD |
-24% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
$1,599,000 |
USD |
2.8% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,678,000 |
USD |
2.8% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,633,000 |
USD |
2.8% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$594,000 |
USD |
-40% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$357,000 |
USD |
-79% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$182,000 |
USD |
-49% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$397,000 |
USD |
2.8% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$23,717,000 |
USD |
-23% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$882,000 |
USD |
-89% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$537,000 |
USD |
-50% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$32,398,000 |
USD |
7.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |