| Net Cash Provided by (Used in) Operating Activities |
$1,922,000 |
USD |
189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,635,000 |
USD |
-43817% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,070,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
58,297,000 |
shares |
4.7% |
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 |
$14,168,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$66,055,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$66,793,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,990,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$77,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,941,000 |
USD |
74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,676,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,428,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$420,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$600,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$585,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$686,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$615,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$630,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$141,000 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$374,499,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,513,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$11,887,000 |
USD |
131% |
Q3 2025 |
Q3 2025 |