| Net Cash Provided by (Used in) Operating Activities |
$-18,238,000 |
USD |
3.55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-13,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,252,000 |
USD |
-61.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15,390,884 |
shares |
29.5% |
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 |
$-4,999,000 |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,963,000 |
USD |
-66.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$93,009,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$93,414,000 |
USD |
22.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,692,000 |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
$5,800,000 |
USD |
-7.94% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$762,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-62,936,000 |
USD |
20.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,785,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$36,373,000 |
USD |
12.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$439,000 |
USD |
-73.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,785,000 |
USD |
3.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
26.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$93,000 |
USD |
-43.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$62,906,000 |
USD |
34.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,786,000 |
USD |
22.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$438,000 |
USD |
-2.45% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$820,067,000 |
USD |
1.48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$100,000 |
USD |
-66.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,540,000 |
USD |
26.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$405,000 |
USD |
-33.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$6,982,000 |
USD |
-39.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |