| Net Cash Provided by (Used in) Operating Activities |
-3,544,000 |
USD |
+47.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1,495,000 |
USD |
-1.1% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
496,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
+1.3% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
31,042,000 |
shares |
+2.3% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6,652,000 |
USD |
-57.9% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
116,276,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
116,840,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2,206,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
7,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3,472,000 |
USD |
+78% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,929,000 |
USD |
-53.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
14,030,000 |
USD |
-0.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1,098,000 |
USD |
-15.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
166,000 |
USD |
-88.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,185,000 |
USD |
-15.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
295,000 |
USD |
-67.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
166,000 |
USD |
-88.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
82,229,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
12,769,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
227,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
69,000 |
USD |
+35.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1,848,000 |
USD |
-13.4% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |