| Net Cash Provided by (Used in) Operating Activities |
$2,711,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,798,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,993,000 |
USD |
-172% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48,194,035 |
shares |
0.14% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,075,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$127,628,000 |
USD |
3038% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$433,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$187,087,000 |
USD |
116% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,721,000 |
USD |
-5.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$21,388,000 |
USD |
9.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,231,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$20,065,000 |
USD |
90% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,512,000 |
USD |
-2.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,693,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,174,000 |
USD |
62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,469,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$791,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$358,000 |
USD |
105% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,185,000 |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$540,842,000 |
USD |
0.12% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$532,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,836,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$219,000 |
USD |
|
Q3 2024 |
Q3 2025 |