| Net Cash Provided by (Used in) Operating Activities |
-17,139,000 |
USD |
+3.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-972,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
29,319,000 |
USD |
+3.2% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
53,290,227 |
shares |
+47.5% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-18,111,000 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40,809,000 |
USD |
+6% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,385,000 |
USD |
-5.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
94,093,000 |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
94,427,000 |
USD |
+27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1,248,000 |
USD |
-9.2% |
Q2 2025 |
Q2 2025 |
| Depreciation |
17,000 |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-91,716,000 |
USD |
-51.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,565,000 |
USD |
-14.7% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
136,000 |
USD |
+14.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
264,000 |
USD |
+38.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
367,000 |
USD |
+5.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
384,000 |
USD |
+12.6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
317,000 |
USD |
-31.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
369,000 |
USD |
+3.1% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
1,383,000 |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
249,000 |
USD |
-32.2% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
5,325,000 |
USD |
-5.4% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
6,121,000 |
USD |
-27% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |