| Net Cash Provided by (Used in) Operating Activities |
$177,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,812,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,640,000 |
USD |
-340% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
64,092,531 |
shares |
733% |
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 |
$3,995,000 |
USD |
289% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$115,000 |
USD |
1817% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$43,400,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$38,456,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,679,000 |
USD |
1933% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$6,404,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,808,000 |
USD |
627% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,919,000 |
USD |
2668% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$78,668,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$96,000 |
USD |
269% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$320,000 |
USD |
1003% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$314,000 |
USD |
983% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-24% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,431,000 |
USD |
-94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,240,000 |
USD |
4596% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$272,000 |
USD |
838% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$37,151,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$7,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$279,000 |
USD |
862% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$381,399,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,500,000 |
USD |
-85% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,079,000 |
USD |
95% |
Q3 2025 |
Q3 2025 |