| Net Cash Provided by (Used in) Operating Activities |
$16,929,000 |
USD |
-7.6% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$42,000 |
USD |
80% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$9,230,000 |
USD |
-39% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
260,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
29,912,305 |
shares |
2% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,741,000 |
USD |
-426% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$14,019,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,267,000 |
USD |
5% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$134,335,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$135,334,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,195,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Depreciation |
$297,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$105,000 |
USD |
320% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,449,000 |
USD |
88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,557,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,233,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$957,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,185,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,151,000 |
USD |
-0.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$362,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,221,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$105,760,000 |
USD |
9.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
6,666 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$5,481,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,221,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
$290,000 |
USD |
3.2% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$598,670,000 |
USD |
-0.21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
6,666 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$999,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,264,000 |
USD |
-122% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$5,826,000 |
USD |
15% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |