| Net Cash Provided by (Used in) Operating Activities |
$6,106,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$556,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,337,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72,220,048 |
shares |
-0.22% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,213,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$59,190,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$129,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$67,117,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$67,815,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$628,000 |
USD |
185% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$123,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,486,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$689,000 |
USD |
186% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$20,933,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$226,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$252,000 |
USD |
581% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$245,000 |
USD |
133% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$61,000 |
USD |
190% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$166,000 |
USD |
349% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,515,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$26,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$2,336,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$698,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$31,587,000 |
USD |
98% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$712,000 |
USD |
-24% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |