| Net Cash Provided by (Used in) Operating Activities |
$-2,126,000 |
USD |
-1546% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-708,000 |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,492,000 |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16,768,000 |
shares |
14.1% |
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 |
$-4,326,000 |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$17,343,000 |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$109,000 |
USD |
336% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$57,742,000 |
USD |
1.69% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$57,914,000 |
USD |
1.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$529,000 |
USD |
-34.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,349,000 |
USD |
1487% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$570,000 |
USD |
-37.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$33,548,000 |
USD |
21.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$284,000 |
USD |
-5.96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$128,000 |
USD |
-63.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$349,000 |
USD |
2.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$41,000 |
USD |
-60.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$128,000 |
USD |
-63.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$42,488,000 |
USD |
0.64% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,730,000 |
USD |
8.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$91,000 |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$342,977,000 |
USD |
3.94% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$3,678,000 |
USD |
-11.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$403,000 |
USD |
13.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |