| Net Cash Provided by (Used in) Operating Activities |
$4,156,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$126,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,987,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
25,077,330 |
shares |
3.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0003 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,348,000 |
USD |
-9.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,884,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,269,000 |
USD |
469% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$53,742,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$64,236,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,781,000 |
USD |
678% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,227,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,642,000 |
USD |
-86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,649,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$96,713,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,120,000 |
USD |
524% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,397,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,913,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.112 |
pure |
-4.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$196,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,868,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,844,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,831,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,468,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$618,041,000 |
USD |
3.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$5,048,000 |
USD |
0.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,494,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |