| Net Cash Provided by (Used in) Operating Activities |
$8,172,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,000,000 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$150,000 |
USD |
-173% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
200% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77,781,743 |
shares |
29% |
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 |
$9,322,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$90,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$93,965,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$95,178,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,715,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$362,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$150,000 |
USD |
173% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,682,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,301,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,904,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,031,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,228,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$630,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$586,000 |
USD |
194% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,884,000 |
USD |
130% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$58,121,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,138,000 |
USD |
7.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$559,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,213,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,696,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$100,000 |
USD |
-15% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |