| Net Cash Provided by (Used in) Operating Activities |
-7,580,000 |
USD |
+28.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9,986,000 |
USD |
-71.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-99,000 |
USD |
+60.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
217,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36,229,842 |
shares |
+0.13% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2,307,000 |
USD |
-90.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20,146,000 |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
84,217,000 |
USD |
+12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
97,112,000 |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
31,362,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1,500,000 |
USD |
+15.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
99,000 |
USD |
-60.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
61,002,000 |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
26,819,000 |
USD |
+1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4,525,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5,452,000 |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5,293,000 |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29,640,000 |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,616,000 |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
53,618,000 |
USD |
+15.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5,784,000 |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1,671,000 |
USD |
-50.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
281,286,000 |
USD |
+0.82% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
377,000 |
USD |
+18.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
2,332,000 |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2,718,000 |
USD |
|
Q2 2024 |
Q2 2024 |