| Net Cash Provided by (Used in) Operating Activities |
$21,582,000 |
USD |
-256% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,973,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,565,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
74,337,990 |
shares |
10% |
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 |
$17,174,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$41,830,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$50,834,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,675,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$346,000 |
USD |
92% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,656,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$105,686,000 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,863,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$69,546,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$704,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$493,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$647,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,097,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$188,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$443,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$35,307,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
7,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$526,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$443,000 |
USD |
93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,004,000 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,717,000 |
USD |
126% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |