| Net Cash Provided by (Used in) Operating Activities |
$19,733,000 |
USD |
-393% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$953,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$370,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72,265,000 |
shares |
-3.1% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$20,194,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$75,191,000 |
USD |
80% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$75,347,000 |
USD |
83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,450,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$420,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$63,212,000 |
USD |
-648% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,896,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$113,913,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,045,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,373,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,559,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
27% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$384,000 |
USD |
-825% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,446,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,141,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$55,583,000 |
USD |
98% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,900,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,081,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$10,281,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$11,429,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |