| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,476,000 |
USD |
-50.55% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,471,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$48,113,000 |
USD |
-4.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$15,490,000 |
USD |
-13.61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,373,000 |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$17,596,000 |
USD |
32% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$2,821,000 |
USD |
0.89% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,899,000 |
USD |
-17.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,797,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,883,000 |
USD |
-15.38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,452,000 |
USD |
-15.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,016,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,504,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$958,572,000 |
USD |
9.5% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |