| Net Cash Provided by (Used in) Operating Activities |
$20,774,000 |
USD |
4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$45,045,000 |
USD |
-250% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14,775,285 |
shares |
14% |
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 |
$65,815,000 |
USD |
-3837% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$71,344,000 |
USD |
6.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$114,972,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$115,686,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$12,348,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$780,000 |
USD |
1100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,829,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$26,913,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,073,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,695,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,987,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,481,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,239,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$69,308,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,364,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,294,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,306,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$593,454,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,130,000 |
USD |
-4.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$714,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$13,308,000 |
USD |
115% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$3,000 |
USD |
50% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |