| Net Cash Provided by (Used in) Operating Activities |
$19,331,000 |
USD |
-222% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$947,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$826,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,780,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$42,164,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$51,875,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$56,620,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,740,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$826,000 |
USD |
184% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,890,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,852,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,526,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,329,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,487,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$810,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,659,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,224,000 |
USD |
-15% |
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 |
$3,735,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,367,000 |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$892,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$517,534,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$11,865,000 |
USD |
0.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,745,000 |
USD |
465% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$7,920,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |