| Cash and Cash Equivalents, at Carrying Value |
4,163,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Marketable Securities, Current |
200,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
3,410,000 |
USD |
+5.7% |
Q2 2025 |
Q2 2025 |
| Inventory, Net |
29,153,000 |
USD |
-4.2% |
Q2 2025 |
Q2 2025 |
| Other Assets, Current |
9,837,000 |
USD |
-75.1% |
Q4 2024 |
FY 2024 |
| Assets, Current |
479,733,000 |
USD |
-5.1% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
12,312,000 |
USD |
-36.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
95,000 |
USD |
-85.4% |
Q2 2024 |
Q2 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
29,873,000 |
USD |
+39.6% |
Q4 2024 |
FY 2024 |
| Goodwill |
72,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Assets |
492,117,000 |
USD |
-6.3% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
13,324,000 |
USD |
+4.7% |
Q2 2025 |
Q2 2025 |
| Accrued Liabilities, Current |
28,414,000 |
USD |
-30.4% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
58,050,000 |
USD |
-38.5% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
95,000 |
USD |
-96.2% |
Q2 2023 |
Q2 2023 |
| Liabilities |
58,050,000 |
USD |
-38.5% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
-27,664,000 |
USD |
+16.8% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
-310,717,000 |
USD |
-8.1% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
422,373,000 |
USD |
+3.3% |
Q4 2023 |
FY 2023 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
434,067,000 |
USD |
+0.82% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
492,117,000 |
USD |
-6.3% |
Q2 2025 |
Q2 2025 |