| Net Cash Provided by (Used in) Operating Activities |
$6,375,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,259,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$449,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,435,000 |
USD |
600% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$20,389,000 |
USD |
285% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$47,573,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$47,679,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,274,000 |
USD |
488% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,627,000 |
USD |
688% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,576,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$320,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$999,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,010,000 |
USD |
136% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,353,000 |
USD |
4410% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,029,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,925,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$631,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,060,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$195,477,000 |
USD |
51% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$317,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$656,000 |
USD |
4.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$106,000 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,568,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |