| Net Cash Provided by (Used in) Operating Activities |
$11,403,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$29,609,000 |
USD |
-22331% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
550% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
37,048,397 |
shares |
541% |
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 |
$41,010,000 |
USD |
-1946% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$23,739,000 |
USD |
68% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$472,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$42,818,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$45,109,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,599,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$381,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$148,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,331,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,671,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$4,521,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,177,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$107,000 |
USD |
-91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,255,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$72,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$107,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,766,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$556,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,176,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$335,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$11,066,000 |
USD |
143% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |