| Net Cash Provided by (Used in) Operating Activities |
$6,911,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$114,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$127,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
45,438,420 |
shares |
2% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,924,000 |
USD |
-140% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$62,293,000 |
USD |
-20% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$151,191,000 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,124,000 |
USD |
145% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$127,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$23,882,000 |
USD |
3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,446,000 |
USD |
223% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$486,000 |
USD |
-42% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$382,000 |
USD |
104% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$533,000 |
USD |
-22% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,322,000 |
USD |
1209% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$372,000 |
USD |
2225% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$83,233,000 |
USD |
-0.01% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Current Income Tax Expense (Benefit) |
$394,000 |
USD |
-93% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5,500,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$377,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$982,000 |
USD |
-6.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$583,671,000 |
USD |
2.8% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$71,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$13,517,000 |
USD |
5.5% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |