| Net Cash Provided by (Used in) Operating Activities |
$4,511,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,243,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$778,000 |
USD |
4.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
60% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61,742,104 |
shares |
-1.6% |
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 |
$3,838,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,390,000 |
USD |
19% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,449,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$33,982,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$23,996,000 |
USD |
-8.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$778,000 |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,002,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$25,609,000 |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,868,000 |
USD |
0.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,746,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,528,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,006,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,860,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,813,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4,995,000 |
shares |
-0.1% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$55,000 |
USD |
-40% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,614,000 |
USD |
-2.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$85,472,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$859,000 |
USD |
159% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,082,000 |
USD |
-73% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$16,919,000 |
USD |
77% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |