2024 Q1 Form 10-K Financial Statement

#000153104824000024 Filed on February 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $143.2M $132.1M $493.6M
YoY Change 23.27% 22.57% 28.73%
Cost Of Revenue $18.89M $17.01M $59.07M
YoY Change 37.49% 29.54% 32.72%
Gross Profit $124.3M $115.1M $434.6M
YoY Change 21.36% 21.6% 28.2%
Gross Profit Margin 86.81% 87.13% 88.03%
Selling, General & Admin $103.1M $100.4M $361.1M
YoY Change 20.25% 26.85% 23.3%
% of Gross Profit 82.91% 87.2% 83.09%
Research & Development $26.88M $22.89M $87.53M
YoY Change 21.83% 12.15% 17.94%
% of Gross Profit 21.62% 19.89% 20.14%
Depreciation & Amortization $3.864M $2.704M $6.890M
YoY Change 186.65% 117.54% 47.44%
% of Gross Profit 3.11% 2.35% 1.59%
Operating Expenses $141.5M $124.4M $448.6M
YoY Change 31.29% 23.72% 22.21%
Operating Profit -$17.18M -$9.297M -$14.03M
YoY Change 221.79% 57.82% -50.06%
Interest Expense $78.00K $2.645M $196.0K
YoY Change 95.0% 195.2% -33.33%
% of Operating Profit
Other Income/Expense, Net $1.090M $3.478M $18.28M
YoY Change -73.7% 1759.89% 854.96%
Pretax Income -$16.09M -$3.174M $4.246M
YoY Change 1247.32% -33.99% -116.22%
Income Tax $8.115M $1.491M $5.882M
% Of Pretax Income 138.53%
Net Earnings -$24.20M -$4.665M -$1.636M
YoY Change 991.16% -19.54% -94.41%
Net Earnings / Revenue -16.9% -3.53% -0.33%
Basic Earnings Per Share -$0.42 -$0.03
Diluted Earnings Per Share -$0.42 -$0.08 -$0.03
COMMON SHARES
Basic Shares Outstanding 57.96M shares 57.59M shares 56.77M shares
Diluted Shares Outstanding 57.94M shares 56.77M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.3M $115.5M $115.5M
YoY Change -69.16% -64.63% -64.63%
Cash & Equivalents $66.71M $38.60M $38.60M
Short-Term Investments $34.60M $76.86M $76.86M
Other Short-Term Assets $8.740M $7.092M $7.092M
YoY Change 76.85% 33.51% 33.51%
Inventory $44.65M $42.90M $42.90M
Prepaid Expenses
Receivables $78.62M $70.12M $70.12M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $233.3M $235.6M $235.6M
YoY Change -45.18% -44.3% -44.3%
LONG-TERM ASSETS
Property, Plant & Equipment $20.76M $20.93M $69.34M
YoY Change -2.28% -3.35% -4.18%
Goodwill $209.6M $214.3M
YoY Change
Intangibles $145.8M $150.9M
YoY Change
Long-Term Investments $1.500M $1.500M $1.500M
YoY Change -82.56% -81.93%
Other Assets $3.176M $2.617M $2.617M
YoY Change -65.04% -70.56% 344.31%
Total Long-Term Assets $428.5M $438.7M $438.7M
YoY Change 429.44% 439.92% 439.92%
TOTAL ASSETS
Total Short-Term Assets $233.3M $235.6M $235.6M
Total Long-Term Assets $428.5M $438.7M $438.7M
Total Assets $661.8M $674.2M $674.2M
YoY Change 30.65% 33.74% 33.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.03M $10.58M $10.58M
YoY Change 63.57% 38.1% 38.1%
Accrued Expenses $74.01M $65.76M $65.76M
YoY Change 80.57% 35.55% 35.55%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $86.04M $76.34M $76.34M
YoY Change 77.98% 35.9% 35.9%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $63.34M $66.40M $96.76M
YoY Change 101.35% 212.35%
Total Long-Term Liabilities $63.34M $66.40M $96.76M
YoY Change 101.35% 212.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $86.04M $76.34M $76.34M
Total Long-Term Liabilities $63.34M $66.40M $96.76M
Total Liabilities $214.5M $209.3M $209.3M
YoY Change 168.86% 140.19% 140.19%
SHAREHOLDERS EQUITY
Retained Earnings -$72.69M -$48.49M
YoY Change 48.14% 3.49%
Common Stock $518.4M $504.5M
YoY Change 8.95% 8.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $447.2M $464.9M $464.9M
YoY Change
Total Liabilities & Shareholders Equity $661.8M $674.2M $674.2M
YoY Change 30.65% 33.74% 33.74%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$24.20M -$4.665M -$1.636M
YoY Change 991.16% -19.54% -94.41%
Depreciation, Depletion And Amortization $3.864M $2.704M $6.890M
YoY Change 186.65% 117.54% 47.44%
Cash From Operating Activities -$12.29M $12.24M $35.93M
YoY Change 510.43% 8.76% -357.14%
INVESTING ACTIVITIES
Capital Expenditures $1.250M $2.400M $4.710M
YoY Change 29.67% 34.98% -52.67%
Acquisitions $240.4M
YoY Change
Other Investing Activities $41.07M -$57.32M -$51.82M
YoY Change -1433.94% 82.13% -72.03%
Cash From Investing Activities $39.16M -$59.72M -$58.02M
YoY Change -1068.64% 79.61% -70.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $1.015M -2.410M $1.171M
YoY Change -58.84% 42.69% -99.34%
NET CHANGE
Cash From Operating Activities -$12.29M 12.24M $35.93M
Cash From Investing Activities $39.16M -59.72M -$58.02M
Cash From Financing Activities $1.015M -2.410M $1.171M
Net Change In Cash $28.00M -49.89M -$21.01M
YoY Change -865.0% 110.65% -35.4%
FREE CASH FLOW
Cash From Operating Activities -$12.29M $12.24M $35.93M
Capital Expenditures $1.250M $2.400M $4.710M
Free Cash Flow -$13.54M $9.841M $31.22M
YoY Change 354.75% 3.84% -230.49%

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4673000 usd
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CY2022 us-gaap Amortization Of Financing Costs
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CY2021 us-gaap Amortization Of Financing Costs
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OperatingLeaseRightOfUseAssetAmortizationExpense
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DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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ShareBasedCompensation
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ShareBasedCompensation
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CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
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EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
565000 usd
CY2022 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
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CY2021 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
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CY2022 us-gaap Provision For Doubtful Accounts
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InvestmentIncomeNetAmortizationOfDiscountAndPremium
13280000 usd
CY2022 us-gaap Investment Income Net Amortization Of Discount And Premium
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CY2021 us-gaap Investment Income Net Amortization Of Discount And Premium
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CY2023 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
3475000 usd
CY2022 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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CY2021 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
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CY2023 us-gaap Increase Decrease In Accounts Receivable
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11054000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
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17030000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14361000 usd
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CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11688000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10488000 usd
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IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssets
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CY2022 nari Increase Decrease In Prepaid Expenses Deposits And Other Assets
IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssets
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CY2021 nari Increase Decrease In Prepaid Expenses Deposits And Other Assets
IncreaseDecreaseInPrepaidExpensesDepositsAndOtherAssets
3430000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
344000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1140000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3514000 usd
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IncreaseDecreaseInPayrollRelatedAccrualsAccruedExpensesAndOtherLiabilities
11843000 usd
CY2022 nari Increase Decrease In Payroll Related Accruals Accrued Expenses And Other Liabilities
IncreaseDecreaseInPayrollRelatedAccrualsAccruedExpensesAndOtherLiabilities
10691000 usd
CY2021 nari Increase Decrease In Payroll Related Accruals Accrued Expenses And Other Liabilities
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25992000 usd
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LeasePrepaymentsForLessorsOwnedLeaseholdImprovements
458000 usd
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LeasePrepaymentsForLessorsOwnedLeaseholdImprovements
4238000 usd
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LeasePrepaymentsForLessorsOwnedLeaseholdImprovements
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25486000 usd
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312600000 usd
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
97000000 usd
CY2023 nari Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
87061000 usd
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ProceedsFromSaleOfMarketableSecurities
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CY2021 nari Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
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PaymentsToAcquireOtherInvestments
565000 usd
CY2022 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
8260000 usd
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1491000 usd
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AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
11900000 usd
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CY2022 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
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ProceedsFromStockPlans
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ProceedsFromStockPlans
5558000 usd
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ProceedsFromExerciseOfStockOptionAndWarrants
824000 usd
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ProceedsFromExerciseOfStockOptionAndWarrants
810000 usd
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ProceedsFromExerciseOfStockOptionAndWarrants
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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60222000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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114617000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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39208000 usd
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<div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Management Estimates</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Significant estimates and assumptions made in the accompanying consolidated financial statements may include, but are not limited to, valuation of intangible asset, contingent consideration liability, collectability of receivables, recoverability of long-lived assets, valuation of inventory, operating lease right-of-use (“ROU”) assets and liabilities, other investments, fair value of stock options, recoverability of net deferred tax assets and related valuation allowance, and certain accruals. Estimates are based on historical experience and on various assumptions that the Company believes are reasonable under current circumstances. Actual results could differ materially from those estimates. Management periodically evaluates such estimates and assumptions, and they are adjusted prospectively based upon such periodic evaluation.</span></div>
CY2023Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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0 usd
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CY2023 us-gaap Number Of Operating Segments
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5512000 usd
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IncomeTaxesPaidNet
3417000 usd
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IncomeTaxesPaidNet
472000 usd
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InterestPaidNet
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FairValueOfContingentConsideration
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FairValueOfContingentConsideration
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92752000 usd
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CY2021Q4 us-gaap Restricted Cash
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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39208000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60222000 usd
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92752000 usd
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1871000 usd
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15242000 usd
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42900000 usd
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32581000 usd
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30483000 usd
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CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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8828000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
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CY2022Q4 us-gaap Property Plant And Equipment Net
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21655000 usd
CY2022Q4 us-gaap Goodwill
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CY2023 us-gaap Goodwill Acquired During Period
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CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
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6535000 usd
CY2023Q4 us-gaap Goodwill
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CY2023Q4 us-gaap Capitalized Computer Software Net
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1491000 usd
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152140000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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1256000 usd
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FiniteLivedIntangibleAssetsNet
150884000 usd
CY2022 us-gaap Capitalized Computer Software Amortization1
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0 usd
CY2023 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
0 usd
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
0 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2023Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P12M
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P17Y9M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P17Y1M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P19Y2M12D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.060
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
3445000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
2700000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
14600000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
4914000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
4276000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1568000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
119000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
240000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
200000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
723000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
622000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
473000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3560000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3046000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2925000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2991000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2884000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
36002000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
51408000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
19361000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
32047000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1692000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
30355000 usd
CY2023Q4 us-gaap Lessee Finance Lease Lease Not Yet Commenced Term Of Contract1
LesseeFinanceLeaseLeaseNotYetCommencedTermOfContract1
P10Y
CY2021Q4 us-gaap Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
4200000 usd
CY2021Q4 nari Research And Development Arrangement Contract To Perform For Others Costs Incurred Number Of Installments
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredNumberOfInstallments
3 installment
CY2023Q4 nari Research And Development Expense Accrued
ResearchAndDevelopmentExpenseAccrued
0 usd
CY2022Q4 nari Research And Development Expense Accrued
ResearchAndDevelopmentExpenseAccrued
1300000 usd
CY2023 us-gaap Administrative Fees Expense
AdministrativeFeesExpense
87750 usd
CY2022 us-gaap Administrative Fees Expense
AdministrativeFeesExpense
116000 usd
CY2021 us-gaap Administrative Fees Expense
AdministrativeFeesExpense
116000 usd
CY2023Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
1400000 usd
CY2023 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
165000 usd
CY2022 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
320000 usd
CY2021 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
369000 usd
CY2023Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
1454000 usd
CY2022Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
511000 usd
CY2023Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
382000 usd
CY2022Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
334000 usd
CY2023Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1072000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
177000 usd
CY2022Q1 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
174400000 usd
CY2022Q1 nari Underwriters Discounts And Commissions Expenses
UnderwritersDiscountsAndCommissionsExpenses
11200000 usd
CY2022Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
700000 usd
CY2023 us-gaap Dividends
Dividends
0 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.4208
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.4989
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0479
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0554
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40337000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28671000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25448000 usd
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
75100000 usd
CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M6D
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
21700000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
7600000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
10300000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
21278000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-15787000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
18301000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-17032000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-10398000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-7616000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4246000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-26185000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10685000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4282000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
826000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2475000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1997000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
832000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-291000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
259000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6466000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3082000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
845000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-111000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-25000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-448000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-584000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5882000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3082000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
845000 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.385
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.118
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.079
CY2023Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
33528000 usd
CY2022Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
14250000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
9905000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
10298000 usd
CY2023Q4 nari Deferred Tax Assets Operating Lease
DeferredTaxAssetsOperatingLease
7464000 usd
CY2022Q4 nari Deferred Tax Assets Operating Lease
DeferredTaxAssetsOperatingLease
7587000 usd
CY2023Q4 nari Deferred Tax Assets Net Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryforwards
9159000 usd
CY2022Q4 nari Deferred Tax Assets Net Operating Loss And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryforwards
6038000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2678000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2307000 usd
CY2023Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2168000 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2008000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2082000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1321000 usd
CY2023Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1702000 usd
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1207000 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
492000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
69178000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
45016000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
9836000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
10390000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3519000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3980000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
37348000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
0 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
472000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
325000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
51175000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14695000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
53823000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
30321000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
35820000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 usd
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
23500000 usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
400000 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
892000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-5499000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2244000 usd
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-683000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1060000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-317000 usd
CY2023 nari Effective Income Tax Rate Reconciliation Foreign Taxes Amount
EffectiveIncomeTaxRateReconciliationForeignTaxesAmount
252000 usd
CY2022 nari Effective Income Tax Rate Reconciliation Foreign Taxes Amount
EffectiveIncomeTaxRateReconciliationForeignTaxesAmount
0 usd
CY2021 nari Effective Income Tax Rate Reconciliation Foreign Taxes Amount
EffectiveIncomeTaxRateReconciliationForeignTaxesAmount
0 usd
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1621000 usd
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1982000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1181000 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
1383000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
37000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
14000 usd
CY2023 nari Effective Income Tax Rate Reconciliation Non Deductible Expense Fringe Benefits Amount
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseFringeBenefitsAmount
137000 usd
CY2022 nari Effective Income Tax Rate Reconciliation Non Deductible Expense Fringe Benefits Amount
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseFringeBenefitsAmount
115000 usd
CY2021 nari Effective Income Tax Rate Reconciliation Non Deductible Expense Fringe Benefits Amount
EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseFringeBenefitsAmount
104000 usd
CY2023 nari Effective Income Tax Rate Reconciliation Transaction Costs Amount
EffectiveIncomeTaxRateReconciliationTransactionCostsAmount
935000 usd
CY2022 nari Effective Income Tax Rate Reconciliation Transaction Costs Amount
EffectiveIncomeTaxRateReconciliationTransactionCostsAmount
0 usd
CY2021 nari Effective Income Tax Rate Reconciliation Transaction Costs Amount
EffectiveIncomeTaxRateReconciliationTransactionCostsAmount
0 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
236000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
18000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
0 usd
CY2023 nari Effective Income Tax Rate Reconciliation Deferred Gain On Foreign Investment Amount
EffectiveIncomeTaxRateReconciliationDeferredGainOnForeignInvestmentAmount
730000 usd
CY2022 nari Effective Income Tax Rate Reconciliation Deferred Gain On Foreign Investment Amount
EffectiveIncomeTaxRateReconciliationDeferredGainOnForeignInvestmentAmount
0 usd
CY2021 nari Effective Income Tax Rate Reconciliation Deferred Gain On Foreign Investment Amount
EffectiveIncomeTaxRateReconciliationDeferredGainOnForeignInvestmentAmount
0 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-37492000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-9351000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-8387000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
27189000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
8242000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
4162000 usd
CY2023 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-818000 usd
CY2022 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
105000 usd
CY2021 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1127000 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
44000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 usd
CY2023 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
9708000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4709000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3761000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
21977000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
12891000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6031000 usd
CY2023 nari Effective Income Tax Rate Reconciliation Intercompany Profit In Inventory Amount
EffectiveIncomeTaxRateReconciliationIntercompanyProfitInInventoryAmount
1119000 usd
CY2022 nari Effective Income Tax Rate Reconciliation Intercompany Profit In Inventory Amount
EffectiveIncomeTaxRateReconciliationIntercompanyProfitInInventoryAmount
341000 usd
CY2021 nari Effective Income Tax Rate Reconciliation Intercompany Profit In Inventory Amount
EffectiveIncomeTaxRateReconciliationIntercompanyProfitInInventoryAmount
701000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5882000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3082000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
845000 usd
CY2023Q4 nari Tax Credit Carryforward Limitations On Usage
TaxCreditCarryforwardLimitationsOnUsage
300000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10600000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5500000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56770657 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52837674 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49815914 shares
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
10600000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5500000 usd
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5526000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2679000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
882000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4254000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2348000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1352000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
803000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
499000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
445000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10583000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5526000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2679000 usd
CY2023 us-gaap Deferred Compensation Arrangement With Individual Requisite Service Period1
DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
P1M
CY2023 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1.00
CY2023 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
3000 usd
CY2023 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.04
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8600000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7500000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-1636000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-29267000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
9840000 usd
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56770657 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52837674 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55594159 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2400972 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5168217 shares

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