| Net Cash Provided by (Used in) Operating Activities |
$15,804,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$542,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$782,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
46,958,089 |
shares |
248% |
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 |
$7,117,000 |
USD |
534% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$57,500,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$71,662,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,333,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,271,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,690,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$53,431,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,704,000 |
USD |
-0.08% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,603,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,561,000 |
USD |
-0.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
13% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$53,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,357,000 |
USD |
136% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,158,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,169,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$38,979,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,219,000 |
USD |
136% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$3,000,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$14,114,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$12,662,000 |
USD |
-146% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,855,000 |
USD |
264% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
FY 2024 |