| Net Cash Provided by (Used in) Operating Activities |
$-17,044,000 |
USD |
-214.15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$17,861,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,353,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
70,948,000 |
shares |
86% |
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 |
$-949,000 |
USD |
-108.36% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$36,523,000 |
USD |
196% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$93,159,000 |
USD |
-0.44% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.02 |
pure |
-52.63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$865,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,499,000 |
USD |
109% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,353,000 |
USD |
-26.39% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-42,384,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$20,683,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$697,000 |
USD |
-43.61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,928,000 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,954,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$2,917,000 |
USD |
8.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$557,401,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$23,320,000 |
USD |
-0.52% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$28,546,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,243,000 |
USD |
79% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,643,000 |
USD |
-21.69% |
Q3 2025 |
Q3 2025 |