| Net Cash Provided by (Used in) Operating Activities |
$7,580,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,986,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$99,000 |
USD |
60% |
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% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$20,146,000 |
USD |
-11% |
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 |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$31,362,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,500,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$99,000 |
USD |
-60% |
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 |
-11% |
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% |
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% |
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 |
19% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$2,332,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,718,000 |
USD |
|
Q2 2024 |
Q2 2024 |