| Net Cash Provided by (Used in) Operating Activities |
$1,214,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-826,000 |
USD |
-13.62% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
46,153,365 |
shares |
1.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,200,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$39,942,000 |
USD |
9.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,489,000 |
USD |
0.87% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
$29,224,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,409,000 |
USD |
-16.51% |
Q1 2025 |
Q1 2025 |
| Depreciation |
$1,439,000 |
USD |
-15.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$129,000 |
USD |
153% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-10,562,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,036,000 |
USD |
-24.67% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$6,157,000 |
USD |
-13.73% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$1,008,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,133,000 |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,133,000 |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$596,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,133,000 |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,630,000 |
USD |
-7.77% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,548,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$637,000 |
USD |
-45.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$290,000 |
USD |
1% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$968,000 |
USD |
-91.18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$735,000 |
USD |
91% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,160,000 |
USD |
-8.23% |
Q3 2024 |
Q3 2024 |