| Net Cash Provided by (Used in) Operating Activities |
$-12,767,000 |
USD |
-17.17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,615,000 |
USD |
606% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-114,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26,193,733 |
shares |
8.2% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$-3,265,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$85,124,000 |
USD |
-15.01% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,258,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$122,102,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$122,102,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,072,000 |
USD |
-12.56% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$749,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$114,000 |
USD |
-87.57% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-52,019,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,188,000 |
USD |
-14.84% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$6,424,000 |
USD |
9.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$342,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$424,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$410,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$116,000 |
USD |
-31.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$253,000 |
USD |
-32.35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$98,329,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,346,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$223,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$100,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$10,944,000 |
USD |
-39.05% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,519,000 |
USD |
522% |
Q1 2024 |
Q1 2024 |