| Net Cash Provided by (Used in) Operating Activities |
$548,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$329,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$146,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$731,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$309,333,000 |
USD |
15% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$88,810,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$98,251,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$13,984,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$93,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$584,000 |
USD |
98% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,180,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$46,571,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,318,000 |
USD |
-14% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,960,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,106,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,196,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,960,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$64,785,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,960,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$922,023,000 |
USD |
5.9% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$4,243,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,441,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$40,820,000 |
USD |
-9.9% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$208,000 |
USD |
-18% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |