| Net Cash Provided by (Used in) Operating Activities |
$1,811,000 |
USD |
58% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
-100% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
9,771,000 |
shares |
-88% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,811,000 |
USD |
67% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,975,000 |
USD |
-58% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$44,659,000 |
USD |
-57% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$44,659,000 |
USD |
-57% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,141,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Depreciation |
$3,000,000 |
USD |
3.4% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,795,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$15,526,000 |
USD |
-68% |
Q4 2024 |
Q1 2025 |
| Operating Lease, Liability, Current |
$2,298,000 |
USD |
-26% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,757,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,072,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,654,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,830,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,882,352 |
shares |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,906,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$482,000 |
USD |
-2.4% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,072,000 |
USD |
-26% |
Q4 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$206,000 |
USD |
-97% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |