| Net Cash Provided by (Used in) Operating Activities |
$-28,360,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-125,000 |
USD |
-100.35% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,957,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6,735,676 |
shares |
-89.91% |
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 |
$24,092,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$214,316,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$62,000,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$246,000 |
USD |
-87.17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-62,938,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$38,204,000 |
USD |
-16.02% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,352,000 |
USD |
-41.17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$105,051,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,900,000 |
USD |
-38.71% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$794,841,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,855,000 |
USD |
-5.64% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$222,032,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,841,000 |
USD |
-49.47% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |