| Net Cash Provided by (Used in) Operating Activities |
-8,079,000 |
USD |
-2.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7,396,000 |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-337,000 |
USD |
+96.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
126,990,085 |
shares |
+39.4% |
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 |
-1,020,000 |
USD |
+70.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3,411,000 |
USD |
-68.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
563,000 |
USD |
-35.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
60,805,000 |
USD |
+30.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
63,765,000 |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13,261,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
951,000 |
USD |
-2.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18,839,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
21,268,000 |
USD |
+8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2,093,000 |
USD |
+9.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,714,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4,117,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5,578,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2,518,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
49,376,000 |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,454,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
594,000 |
USD |
+26% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
321,119,000 |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2,066,000 |
USD |
-53.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7,080,000 |
USD |
-21.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2,960,000 |
USD |
-55.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2,295,000 |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |