| Net Cash Provided by (Used in) Operating Activities |
$12,814,000 |
USD |
-257% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$23,780,000 |
USD |
-6452% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$33,335,000 |
USD |
-169% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
111,388,173 |
shares |
4.8% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,735,000 |
USD |
-229% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,708,000 |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$39,876,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$41,538,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,620,000 |
USD |
290% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,637,000 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,309,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,333,000 |
USD |
386% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$13,797,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,530,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,751,000 |
USD |
726% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,732,000 |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
-7.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,713,000 |
USD |
1487% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,690,000 |
USD |
11167% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$28,453,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,636,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$294,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$770,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,719,000 |
USD |
-44% |
Q3 2025 |
Q3 2025 |