| Net Cash Provided by (Used in) Operating Activities |
$-12,794,000 |
USD |
-65.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$107,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-14,584,000 |
USD |
-415% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
67,095,000 |
shares |
37.7% |
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 |
$-27,375,000 |
USD |
-813% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$10,135,000 |
USD |
-22.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,434,000 |
USD |
23.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$48,685,000 |
USD |
23.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,523,000 |
USD |
-29.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
$89,000 |
USD |
-11.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$80,000 |
USD |
900% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-50,454,000 |
USD |
-18.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,642,000 |
USD |
-31.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$5,068,000 |
USD |
0.38% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$726,000 |
USD |
2.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$796,000 |
USD |
2.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$710,000 |
USD |
2.75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$119,000 |
USD |
-52.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$136,000 |
USD |
-82.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,374,000 |
USD |
16.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$471,547,000 |
USD |
11.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$93,000 |
USD |
-8.82% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,636,000 |
USD |
26.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |