| Net Cash Provided by (Used in) Operating Activities |
$10,137,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$223,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$935,000 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
164,087,277 |
shares |
-6.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,486,000 |
USD |
-182% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$58,717,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$172,919,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$174,423,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,894,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$55,217,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,332,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$6,600,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$407,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$704,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,438,000 |
USD |
0.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$419,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$141,425,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$432,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$770,113,000 |
USD |
-0.28% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$830,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$6,828,000 |
USD |
-6.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,504,000 |
USD |
-58% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,399,000 |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |