| Net Cash Provided by (Used in) Operating Activities |
$8,990,000 |
USD |
33% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$200,000 |
USD |
61% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,552,000 |
USD |
|
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52,402,804 |
shares |
2.3% |
Q1 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,636,000 |
USD |
67% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$36,693,000 |
USD |
-36% |
Q1 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,000 |
USD |
-98% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,662,000 |
USD |
11% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$31,145,000 |
USD |
3.8% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,801,000 |
USD |
-17% |
Q1 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$21,909,000 |
USD |
-149% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,019,000 |
USD |
-19% |
Q1 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$27,099,000 |
USD |
-4.3% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$881,000 |
USD |
10% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$907,000 |
USD |
2.4% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$989,000 |
USD |
10% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$218,000 |
USD |
-39% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$833,000 |
USD |
-5.4% |
Q1 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$43,000 |
USD |
-95% |
Q1 2025 |
Q3 2025 |
| Additional Paid in Capital |
$343,333,000 |
USD |
-1.1% |
Q1 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$319,000 |
USD |
18% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,662,000 |
USD |
11% |
Q2 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$174,000 |
USD |
-16% |
Q1 2025 |
Q3 2025 |
| Interest Expense |
$1,375,000 |
USD |
-2117% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |