| Cash and Cash Equivalents, at Carrying Value |
$95,783,000 |
USD |
55% |
Q2 2025 |
|
| Accounts Receivable, after Allowance for Credit Loss, Current |
$3,570,000 |
USD |
-12.5% |
Q2 2025 |
|
| Inventory, Net |
$686,000 |
USD |
14% |
Q2 2025 |
|
| Assets, Current |
$102,225,000 |
USD |
50% |
Q2 2025 |
|
| Property, Plant and Equipment, Net |
$258,418,000 |
USD |
7.8% |
Q2 2025 |
|
| Operating Lease, Right-of-Use Asset |
$12,000 |
USD |
-79.66% |
Q2 2025 |
|
| Other Assets, Noncurrent |
$226,000 |
USD |
|
Q2 2025 |
|
| Assets |
$363,800,000 |
USD |
17% |
Q2 2025 |
|
| Accounts Payable, Current |
$2,792,000 |
USD |
19% |
Q2 2025 |
|
| Accrued Liabilities, Current |
$1,696,000 |
USD |
-2.14% |
Q2 2025 |
|
| Liabilities, Current |
$13,815,000 |
USD |
14% |
Q2 2025 |
|
| Operating Lease, Liability, Noncurrent |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Other Liabilities, Noncurrent |
$409,000 |
USD |
-20.74% |
Q2 2025 |
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$53,000 |
USD |
8.2% |
Q2 2025 |
|
| Retained Earnings (Accumulated Deficit) |
$-221,632,000 |
USD |
21% |
Q2 2025 |
|
| Stockholders' Equity Attributable to Parent |
$312,829,000 |
USD |
23% |
Q2 2025 |
|
| Liabilities and Equity |
$363,800,000 |
USD |
17% |
Q2 2025 |
|