| Net Cash Provided by (Used in) Operating Activities |
-3,487,000 |
USD |
-46.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-783,000 |
USD |
-5.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-139,000 |
USD |
-1% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
170,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39,405,301 |
shares |
+21.9% |
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 |
-4,271,000 |
USD |
-82.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13,610,000 |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
190,000 |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
85,263,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
85,855,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3,042,000 |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
400,000 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5,451,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3,420,000 |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
16,493,000 |
USD |
+4.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1,318,000 |
USD |
-15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
912,000 |
USD |
-15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,316,000 |
USD |
-23.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+31.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
378,000 |
USD |
+29.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
328,000 |
USD |
-49.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
71,423,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
15,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
282,000 |
USD |
+3.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1,826,000 |
USD |
+5.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
439,381,000 |
USD |
+3.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
15,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
100,000 |
USD |
|
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
539,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1,741,000 |
USD |
+54.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2,345,000 |
USD |
+31.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |