| Net Cash Provided by (Used in) Operating Activities |
$23,893,000 |
USD |
-9.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,267,000 |
USD |
156% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,227,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
47,730,884 |
shares |
27% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,601,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$42,141,000 |
USD |
10% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$95,677,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$99,671,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$12,437,000 |
USD |
-7.2% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$285,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$92,138,000 |
USD |
-10% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,368,000 |
USD |
-11% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$2,200,000 |
USD |
0.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,106,000 |
USD |
14% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,027,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,088,000 |
USD |
6.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,931,000 |
USD |
-20% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,088,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$36,726,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
537,634 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
537,634 |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,994,000 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$10,284,000 |
USD |
3.6% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |