| Net Cash Provided by (Used in) Operating Activities |
$27,245,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,420,000 |
USD |
413% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-24,142,000 |
USD |
-59.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35,991,000 |
shares |
16.9% |
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 |
$7,523,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$29,918,000 |
USD |
-47.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$199,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$108,162,000 |
USD |
11.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$109,949,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,823,000 |
USD |
141% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-88,812,000 |
USD |
-114% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,406,000 |
USD |
122% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$197,863,000 |
USD |
30.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$803,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,757,000 |
USD |
214% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,233,000 |
USD |
26.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-8.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,583,000 |
USD |
98% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,469,000 |
USD |
160% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$73,482,000 |
USD |
7.47% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$9,006,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,209,000 |
USD |
121% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$816,632,000 |
USD |
9.32% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$7,236,000 |
USD |
-35.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,787,000 |
USD |
136% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$12,930,000 |
USD |
13.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$14,271,000 |
USD |
24.3% |
Q3 2025 |
Q3 2025 |