| Net Cash Provided by (Used in) Operating Activities |
$4,384,000 |
USD |
273% |
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,281,000 |
USD |
528% |
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,217,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
47,290,301 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,882,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$26,943,000 |
USD |
70% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$49,907,000 |
USD |
-0.04% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$54,671,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,370,000 |
USD |
196% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,073,000 |
USD |
-21% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$408,000 |
USD |
-57% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,027,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,992,000 |
USD |
263% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$35,333,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$484,000 |
USD |
-66% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,511,000 |
USD |
125% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,059,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
333% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,622,000 |
USD |
3351% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,590,000 |
USD |
2384% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$38,538,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,395,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,832,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$367,190,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$152,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,167,000 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,764,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,449,000 |
USD |
-34% |
Q2 2025 |
Q2 2025 |