| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18,925,000 |
USD |
+28.7% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
3,056,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
7,232,000 |
USD |
-51.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7,929,000 |
USD |
-54% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
95,549,000 |
USD |
+26.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3,978,000 |
USD |
-27.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,627,000 |
USD |
-12.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4,113,000 |
USD |
+1.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
697,000 |
USD |
-68.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,036,000 |
USD |
-40.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
306,000 |
USD |
-43.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
299,000 |
USD |
-71.8% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
83,762,000 |
USD |
+10.8% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
1,517,000 |
USD |
|
Q2 2025 |
Q2 2025 |