| Net Cash Provided by (Used in) Operating Activities |
-17,190,000 |
USD |
+24.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1,304,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13,742,000 |
USD |
-32.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,323,106 |
shares |
+0.37% |
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 |
-4,747,000 |
USD |
-92.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38,935,000 |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
189,000 |
USD |
-43.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
102,485,000 |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
103,144,000 |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3,259,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Depreciation |
800,000 |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-61,798,000 |
USD |
+34.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3,437,000 |
USD |
-53.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
9,322,000 |
USD |
-0.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3,259,000 |
USD |
-3.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,418,000 |
USD |
-39.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
347,000 |
USD |
-91.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
178,000 |
USD |
-77.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
347,000 |
USD |
-91.5% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50,318,000 |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5,007,000 |
USD |
+22.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3,391,000 |
USD |
+17.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
251,000 |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
659,000 |
USD |
-48.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
10,643,000 |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1,603,000 |
USD |
+6.9% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |