| Net Cash Provided by (Used in) Operating Activities |
-3,470,000 |
USD |
-20.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
12,014,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45,585,728 |
shares |
+1.7% |
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 |
-3,475,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5,721,000 |
USD |
-71.8% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Valuation Allowance |
102,969,000 |
USD |
+2.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
104,821,000 |
USD |
+2.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
51,000 |
USD |
-95.7% |
Q1 2023 |
Q1 2022 |
| Deferred Tax Assets, Operating Loss Carryforwards |
90,142,000 |
USD |
+1.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3,031,000 |
USD |
+6.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
486,879,000 |
USD |
+4.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
744,000 |
USD |
-30.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
15,000 |
USD |
-98.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |