| Net Cash Provided by (Used in) Operating Activities |
4,384,000 |
USD |
+2.7% |
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6,281,000 |
USD |
+5.3% |
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 |
+69.6% |
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 |
+2% |
Q4 2024 |
FY 2024 |
| Depreciation |
1,073,000 |
USD |
-21% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
408,000 |
USD |
-57.4% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1,027,000 |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7,992,000 |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
35,333,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
484,000 |
USD |
-65.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,511,000 |
USD |
+1.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,059,000 |
USD |
-27.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+3.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,622,000 |
USD |
+33.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,590,000 |
USD |
+23.8% |
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 |
+33.7% |
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 |
+19.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1,449,000 |
USD |
-33.7% |
Q2 2025 |
Q2 2025 |