| Net Cash Provided by (Used in) Operating Activities |
$27,189,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,318,000 |
USD |
4631% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$29,329,000 |
USD |
172% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
172,850,443 |
shares |
25% |
Q2 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 |
$4,428,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,325,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$107,356,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$108,110,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$230,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$3,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$116,099,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$247,000 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,327,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$200,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$87,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$160,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,000 |
USD |
-63% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$58,384,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$12,102,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |