| Net Cash Provided by (Used in) Operating Activities |
$14,126,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,505,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$913,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
950,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
130,444,128 |
shares |
17% |
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 |
$5,516,000 |
USD |
-0.13% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$74,680,000 |
USD |
106% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$30,451,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$37,936,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$37,703,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,100,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$913,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,888,000 |
USD |
64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$67,398,000 |
USD |
-4.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$31,464,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,215,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,025,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,534,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,695,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,185,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$23,045,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$551,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,344,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$848,000 |
USD |
205% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$297,149,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$943,000 |
USD |
-7.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,485,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$7,926,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |