| Net Cash Provided by (Used in) Operating Activities |
$4,669,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,455,000 |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$389,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57,674,256 |
shares |
1.1% |
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 |
$5,956,000 |
USD |
-144% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$108,005,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$321,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$81,653,000 |
USD |
-6.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$164,121,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,446,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,191,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$208,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,703,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,597,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$196,771,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,428,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,530,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$356,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$151,000 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$700,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$96,358,000 |
USD |
-0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$253,000 |
USD |
-7.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,000 |
USD |
-99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,278,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$71,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$3,273,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$82,468,000 |
USD |
22% |
Q4 2024 |
FY 2024 |