| Net Cash Provided by (Used in) Operating Activities |
$25,445,000 |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,747,000 |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,894,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19,656,000 |
shares |
4.8% |
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 |
$27,139,000 |
USD |
-38% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$139,376,000 |
USD |
119% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$97,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$55,649,000 |
USD |
-3.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$96,338,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,081,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$214,000 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$56,157,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,482,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$23,401,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,089,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,637,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,537,000 |
USD |
47% |
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 |
$1,983,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,634,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,385,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$19,865,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,560,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$362,614,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,770,000 |
USD |
0.06% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,689,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$557,000 |
USD |
-55% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |