| Net Cash Provided by (Used in) Operating Activities |
$1,892,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,244,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,102,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
637,920,142 |
shares |
-2.2% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,575,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$87,276,000 |
USD |
144% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$18,420,000 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$19,325,000 |
USD |
0.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,157,000 |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$8,400,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,653,000 |
USD |
-6.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,426,000 |
USD |
-238% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,102,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$761,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,926,000 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,805,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,945,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,324,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,013,000 |
USD |
6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,721,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$607,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$2,108,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$905,000 |
USD |
3132% |
Q4 2024 |
FY 2024 |