| Net Cash Provided by (Used in) Operating Activities |
1,903,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
219,000 |
USD |
-92.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2,089,000 |
USD |
-10.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
391,285,067 |
shares |
+0.2% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
33,000 |
USD |
-82.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2,905,000 |
USD |
+8.5% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
317,000 |
USD |
-78.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
79,134,000 |
USD |
+59.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
88,236,000 |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
12,362,000 |
USD |
-3.8% |
Q2 2025 |
Q2 2025 |
| Depreciation |
5,184,000 |
USD |
+7% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2,117,000 |
USD |
+8.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-79,373,000 |
USD |
-4.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
34,243,000 |
USD |
-7.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
5,771,000 |
USD |
-93% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
110,000 |
USD |
+19.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,435,000 |
USD |
-4.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,472,000 |
USD |
-0.72% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.19 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-1,867,000 |
USD |
-3.4% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21,881,000 |
USD |
-10.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2,476,000 |
USD |
-5.4% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18,368,000 |
USD |
+61.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1,875,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,538,000 |
USD |
-3.8% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
617,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
10,473,000 |
USD |
-19.1% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
3,402,000 |
USD |
-31.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9,102,000 |
USD |
-59.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
33,000 |
USD |
-93.8% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
22,950,000 |
USD |
+47.6% |
Q1 2024 |
Q1 2024 |