| Cash and Cash Equivalents, at Carrying Value |
$4,048,000 |
USD |
-77% |
Q3 2025 |
Q3 2025 |
| Other Assets, Current |
$997,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Assets, Current |
$5,174,000 |
USD |
-72% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$42,200,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Goodwill |
$6,330,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
$2,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Assets |
$53,706,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Accounts Payable, Current |
$4,123,000 |
USD |
282% |
Q3 2025 |
Q3 2025 |
| Employee-related Liabilities, Current |
$710,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$5,744,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Liabilities, Net |
$1,772,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities |
$7,516,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$44,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$369,304,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
$46,190,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$53,706,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |