| Net Cash Provided by (Used in) Operating Activities |
$16,080,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,119,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,325,000 |
USD |
-200% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
-95% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40,812,706 |
shares |
-93% |
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 |
$35,286,000 |
USD |
-333% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$34,773,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,402,000 |
USD |
6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$199,455,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$201,101,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,898,000 |
USD |
-6.6% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$63,712,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,135,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$479,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$996,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$967,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,237,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,026,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$152,908,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,264,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,057,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,074,200,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
12,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$384,000 |
USD |
127% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,646,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$8,280,000 |
USD |
-50% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |