| Net Cash Provided by (Used in) Operating Activities |
$10,374,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,799,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,229,000 |
USD |
-446% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
191,840,863 |
shares |
-0.8% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,508,000 |
USD |
75% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,419,000 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,800,000 |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$29,681,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,511,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,638,000 |
USD |
-168% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$39,541,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$110,400,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,503,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,303,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,812,000 |
USD |
7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,860,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,324,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,134,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$385,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,135,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$6,594,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$33,812,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,135,000 |
USD |
88% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,486,000 |
USD |
-9.2% |
Q2 2024 |
Q2 2024 |