| Net Cash Provided by (Used in) Operating Activities |
$-8,110,000 |
USD |
73.7% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,307,000 |
USD |
-18.2% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-7,464,000 |
USD |
-60% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
76,168,890 |
shares |
0.65% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-7,267,000 |
USD |
71.3% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,288,000 |
USD |
-1.9% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,169,000 |
USD |
84.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$30,968,000 |
USD |
20.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$551,000 |
USD |
-63.8% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,291,000 |
USD |
-8.74% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$696,000 |
USD |
-59.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,000 |
USD |
-98.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$272,000 |
USD |
-9.64% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$299,000 |
USD |
-71.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
31.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$145,000 |
USD |
-31% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$125,000 |
USD |
-54% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,793,000 |
USD |
-22.6% |
Q2 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,799,000 |
USD |
10.8% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,900,000 |
USD |
0% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |