| Net Cash Provided by (Used in) Operating Activities |
$5,818,000 |
USD |
117% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,010,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$997,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,831,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,463,000 |
USD |
9.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,910,000 |
USD |
0.54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$75,244,000 |
USD |
19% |
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 |
$76,938,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,700,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,335,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$465,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,042,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,682,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,131,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,763,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,342,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,587,000 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$35,051,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,962,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,365,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$497,483,000 |
USD |
-3.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$9,344,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,694,000 |
USD |
5194% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$10,686,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$48,886,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |