| Cash and Cash Equivalents, at Carrying Value |
$4,163,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Marketable Securities, Current |
$200,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$3,410,000 |
USD |
566% |
Q2 2025 |
Q2 2025 |
| Inventory, Net |
$29,153,000 |
USD |
-4.22% |
Q2 2025 |
Q2 2025 |
| Other Assets, Current |
$9,837,000 |
USD |
-75.15% |
Q4 2024 |
FY 2024 |
| Assets, Current |
$479,733,000 |
USD |
-5.1% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
$12,312,000 |
USD |
-36.15% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
$95,000 |
USD |
-85.43% |
Q2 2024 |
Q2 2024 |
| Intangible Assets, Net (Excluding Goodwill) |
$29,873,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Goodwill |
$72,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Assets |
$492,117,000 |
USD |
-6.26% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
$13,324,000 |
USD |
4.7% |
Q2 2025 |
Q2 2025 |
| Accrued Liabilities, Current |
$28,414,000 |
USD |
-30.42% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
$58,050,000 |
USD |
-38.54% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
$95,000 |
USD |
-96.16% |
Q2 2023 |
Q2 2023 |
| Liabilities |
$58,050,000 |
USD |
-38.54% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$-27,664,000 |
USD |
17% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$-310,717,000 |
USD |
-8.05% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
$422,373,000 |
USD |
3.3% |
Q4 2023 |
FY 2023 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$434,067,000 |
USD |
0.82% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
$492,117,000 |
USD |
-6.26% |
Q2 2025 |
Q2 2025 |