| Net Cash Provided by (Used in) Operating Activities |
-11,552,000 |
USD |
+47.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
10,127,381 |
shares |
-91% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11,552,000 |
USD |
+47.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
72,933,000 |
USD |
+41.2% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4,163,000 |
USD |
-54.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
124,398,000 |
USD |
+5.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
125,066,000 |
USD |
+5.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2,479,000 |
USD |
+62.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
262,000 |
USD |
-36.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-31,149,000 |
USD |
+23.4% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
2,881,000 |
USD |
+70.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5,751,000 |
USD |
+0.88% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
1,181,000 |
USD |
+62.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,036,000 |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,456,000 |
USD |
+38.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+46.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
402,000 |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
389,000 |
USD |
+89.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
89,808,000 |
USD |
+1.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
64,000 |
USD |
-22.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
6,416,000 |
USD |
+24.9% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
19,826,000 |
USD |
+13.7% |
Q1 2024 |
Q1 2024 |