| Net Cash Provided by (Used in) Operating Activities |
$2,425,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,071,000 |
USD |
-432% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,039,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
96,460,378 |
shares |
-2.4% |
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 |
$1,916,000 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$301,780,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,250,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$57,875,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,090,000 |
USD |
674% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,066,000 |
USD |
80% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,739,000 |
USD |
293% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$29,427,000 |
USD |
431% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,967,000 |
USD |
256% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,490,000 |
USD |
274% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,120,000 |
USD |
236% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,703,000 |
USD |
193% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,453,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$935,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$632,000 |
USD |
160% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$913,348,000 |
USD |
0.59% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$23,500,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$10,610,000 |
USD |
132% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$31,625,000 |
USD |
306% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |