| Net Cash Provided by (Used in) Operating Activities |
$15,019,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$189,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$50,313,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36,118,576 |
shares |
4.1% |
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 |
$35,132,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$62,877,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$68,816,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$70,499,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,354,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$400,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$159,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$5,656,000 |
USD |
91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,764,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,171,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$481,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$885,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$859,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-12% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$70,000 |
USD |
-40% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,410,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$953,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$32,199,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$771,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$564,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$363,710,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,496,000 |
USD |
115% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,291,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$12,330,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |