| Net Cash Provided by (Used in) Operating Activities |
$9,418,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,733,000 |
USD |
-2.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$93,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,700,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,518,300,000 |
shares |
18% |
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 |
$604,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,560,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$281,221,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$281,221,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,846,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$400,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$93,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$92,412,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,571,000 |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$399,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$699,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$889,000 |
USD |
-4.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,725,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$699,000 |
USD |
0.43% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$222,329,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$699,000 |
USD |
0.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$187,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$400,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,498,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,732,000 |
USD |
10% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |