| Net Cash Provided by (Used in) Operating Activities |
$7,214,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$250,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,044,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
49,836,931 |
shares |
1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,580,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,045,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,122,000 |
USD |
-5.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$63,073,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$64,647,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,114,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$204,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$47,518,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,818,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$18,965,000 |
USD |
4.8% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$2,708,000 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,104,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,615,000 |
USD |
-7.9% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$704,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$436,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,255,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$9,791,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$449,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$670,000 |
USD |
-6.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$295,198,000 |
USD |
3.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,798,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,574,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,246,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |