| Net Cash Provided by (Used in) Operating Activities |
$30,802,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$552,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$785,000 |
USD |
3.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
96,265,204 |
shares |
97% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$32,132,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$208,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$110,723,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$114,661,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Depreciation |
$485,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$785,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$158,501,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,626,000 |
USD |
-76% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,249,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,626,000 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$200,000 |
USD |
-89% |
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 |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,252,000 |
USD |
120% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,938,000 |
USD |
172% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$2,197,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |