| Net Cash Provided by (Used in) Operating Activities |
$246,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,246,000 |
USD |
-7963% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,407,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
86,050,917 |
shares |
9.9% |
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 |
$16,041,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$23,016,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$31,651,000 |
USD |
1.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$36,694,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,322,000 |
USD |
-62% |
Q4 2024 |
FY 2024 |
| Depreciation |
$4,427,000 |
USD |
94% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,619,000 |
USD |
221% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$36,214,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,694,000 |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$43,504,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$654,000 |
USD |
-85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,349,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,906,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$17,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,372,000 |
USD |
-83% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,406,000 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,202,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$632,000 |
USD |
-85% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$419,711,000 |
USD |
3.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$364,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,282,000 |
USD |
-7.6% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
$5,345,000 |
USD |
61% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |