| Net Cash Provided by (Used in) Operating Activities |
$4,972,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,990,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
150% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,019,000 |
shares |
-63% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
-99% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$993,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,478,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,535,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$537,425,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$1,333,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$686,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$25,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$73,000 |
USD |
74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,462,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$46,888,000 |
USD |
0.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,131,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$109,000 |
USD |
-85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$805,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$21,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$129,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$104,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$527,180,000 |
USD |
9.4% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$639,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,404,000 |
USD |
-77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$52,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,635,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,080,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$3,900,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$38,872,000 |
USD |
96% |
Q1 2024 |
Q1 2024 |