| Net Cash Provided by (Used in) Operating Activities |
-15,019,000 |
USD |
-60.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-189,000 |
USD |
+85.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
50,313,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36,118,576 |
shares |
+4.1% |
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 |
35,132,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
62,877,000 |
USD |
+39.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
68,816,000 |
USD |
+30.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
70,499,000 |
USD |
+29.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4,354,000 |
USD |
-39.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
400,000 |
USD |
+33.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
159,000 |
USD |
-82.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5,656,000 |
USD |
+90.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5,764,000 |
USD |
-37.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8,171,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
481,000 |
USD |
-79.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
885,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
859,000 |
USD |
-62.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11.6% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-70,000 |
USD |
-40% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,410,000 |
USD |
-31.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
953,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
32,199,000 |
USD |
+18.3% |
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 |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
771,000 |
USD |
-17.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
564,000 |
USD |
+20.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
363,710,000 |
USD |
+3.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3,496,000 |
USD |
+1.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1,291,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
12,330,000 |
USD |
+41.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-350,000 |
USD |
-11.6% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |