| Net Cash Provided by (Used in) Operating Activities |
$-8,602,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$97,000 |
USD |
-87.74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-137,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,954,541 |
shares |
-94.53% |
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 |
$-8,642,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,692,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,379,000 |
USD |
-6.51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$98,993,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$100,926,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$25,806,000 |
USD |
-0.04% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$900,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$74,000 |
USD |
-68.38% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$42,458,000 |
USD |
-5.86% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$37,174,000 |
USD |
0.66% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,394,000 |
USD |
123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,302,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,257,000 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,652,000 |
USD |
-13.67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,390,000 |
USD |
8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$78,372,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$48,000 |
USD |
-95.37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,482,000 |
USD |
8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$492,052,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$508,000 |
USD |
-74.38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,933,000 |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,329,000 |
USD |
-32.92% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$7,410,000 |
USD |
-16.12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |