| Net Cash Provided by (Used in) Operating Activities |
$-11,336,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$90,000 |
USD |
-99.59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48,307,896 |
shares |
0.69% |
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 |
$188,978,000 |
USD |
33% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Valuation Allowance |
$96,689,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$96,689,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Depreciation |
$761,000 |
USD |
-29.41% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$24,730,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$43,148,000 |
USD |
29% |
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 |
$9,242,000 |
USD |
9.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$565,065,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$180,000 |
USD |
-59.64% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$19,952,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |