| Net Cash Provided by (Used in) Operating Activities |
$2,342,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,729,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$694,000 |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,900,000,000 |
shares |
0% |
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 |
$2,061,000 |
USD |
-137% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$645,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$150,047,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$155,030,000 |
USD |
-0.52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,311,000 |
USD |
0.33% |
Q4 2024 |
FY 2024 |
| Depreciation |
$19,472,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$694,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,738,000 |
USD |
58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,790,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$122,324,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,474,000 |
USD |
115% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,393,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
98% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$479,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$510,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$89,640,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,044,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$381,000 |
USD |
189% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$676,353,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,888,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$9,118,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,598,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |