| Net Cash Provided by (Used in) Operating Activities |
-10,503,000 |
USD |
-6.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5,108,000 |
USD |
+62.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-168,000 |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42,439,614 |
shares |
+0.56% |
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 |
-15,779,000 |
USD |
-34.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13,259,000 |
USD |
-64.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
90,000 |
USD |
+1.1% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
8,035,000 |
USD |
+47.5% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
11,361,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Depreciation |
618,000 |
USD |
-3.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
168,000 |
USD |
+9.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12,197,000 |
USD |
-26.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4,855,000 |
USD |
-28.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4,153,000 |
USD |
+4.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4,319,000 |
USD |
-2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4,509,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-3,491,000 |
USD |
-3,490% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
836,000 |
USD |
-43.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2,193,000 |
USD |
-48.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,172,000 |
USD |
-48.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
478,000 |
USD |
+3.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8,825,000 |
USD |
+9.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2,097,000 |
USD |
-30.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |