| Common Stock, Shares Authorized |
32,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,574,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,115,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$7,175,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,948,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,072,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,551,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,513,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,773,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,590,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$167,366,000 |
USD |
5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,630,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$979,124,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
$32,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$180,000 |
USD |
41% |
Q2 2024 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
$33,000 |
USD |
-84% |
Q3 2024 |
Q3 2025 |