| Common Stock, Shares Authorized |
175,000,000 |
shares |
-17% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
46,880,185 |
shares |
4423% |
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 |
$76,879,000 |
USD |
1752% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$6,272,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,398,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,679,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$10,460,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,226,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,980,000 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,558,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$407,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$264,000 |
USD |
-87% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,454,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$310,534,000 |
USD |
686% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$3,645,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |