| Net Cash Provided by (Used in) Operating Activities |
$5,299,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,878,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$406,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
148,075,930 |
shares |
0.76% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,015,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$142,083,000 |
USD |
60% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$343,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$505,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,012,000 |
USD |
152% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,271,000 |
USD |
-1.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,891,000 |
USD |
167% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,307,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,725,000 |
USD |
241% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,671,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$879,000 |
USD |
351% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,355,000 |
USD |
223% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,713,000 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$831,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,346,000 |
USD |
3746% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$296,670,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$505,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |