| Net Cash Provided by (Used in) Operating Activities |
$12,043,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,202,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19,996,000 |
shares |
-53% |
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 |
$1,159,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$37,320,000 |
USD |
-7.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$192,149,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$161,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$303,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$163,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,977,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$161,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$65,000 |
USD |
-83% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$65,000 |
USD |
-83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,000 |
USD |
-91% |
Q3 2025 |
Q3 2025 |
| 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 |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$618,557,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$600,000 |
USD |
205% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,118,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$13,554,000 |
USD |
17% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |