| Net Cash Provided by (Used in) Operating Activities |
$5,058,000 |
USD |
-221% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,076,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$312,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
185,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
75,850,275 |
shares |
4% |
Q4 2024 |
FY 2024 |
| 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 |
$302,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,647,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$766,000 |
USD |
-29% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$50,665,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$8,177,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
$346,000 |
USD |
7.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$306,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,925,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$40,330,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,397,000 |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,141,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,397,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
7.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$177,000 |
USD |
-87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,748,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,074,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,014,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$175,000 |
USD |
-207% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$805,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,040,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$457,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,856,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |