| Net Cash Provided by (Used in) Operating Activities |
-7,404,000 |
USD |
-0.74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1,358,000 |
USD |
+3.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
6,232,000 |
USD |
+22.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
24,133,325 |
shares |
+1.6% |
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 |
316,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
57,741,000 |
USD |
-0.11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
60,339,000 |
USD |
-0.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3,778,000 |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
651,000 |
USD |
-7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
311,000 |
USD |
-65.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10,119,000 |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4,115,000 |
USD |
-25.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
30,995,000 |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1,235,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
850,000 |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,117,000 |
USD |
-47.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
337,000 |
USD |
+2.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
478,000 |
USD |
-26.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18,933,000 |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
462,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
352,000 |
USD |
+2.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2,851,000 |
USD |
+5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
598,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2,598,000 |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
15,575,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |