| Net Cash Provided by (Used in) Operating Activities |
$16,993,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,977,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$219,000 |
USD |
-422% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
25% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
68,445,000 |
shares |
126% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$34,471,000 |
USD |
65% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,725,000 |
USD |
3.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$133,990,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$138,220,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$25,078,000 |
USD |
-0.42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,948,000 |
USD |
1050% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,873,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,584,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,409,000 |
USD |
596% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,750,000 |
USD |
763% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,870,000 |
USD |
2778% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,778,000 |
USD |
442% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$106,645,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,076,000 |
USD |
3414% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,074,000 |
USD |
654% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$5,508,810 |
USD |
|
Q3 2024 |
|
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,300,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$911,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,230,000 |
USD |
-3.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,949,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$7,854,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |