| Net Cash Provided by (Used in) Operating Activities |
$1,239,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,357,000 |
USD |
-4454% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,019,000 |
USD |
-2243% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
165,105,058 |
shares |
-2.2% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$16,615,000 |
USD |
-358% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$43,653,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$73,978,000 |
USD |
-0.05% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$74,144,000 |
USD |
0.17% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$385,000 |
USD |
4178% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,303,000 |
USD |
76% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$15,323,000 |
USD |
183% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$70,373,000 |
USD |
-0.46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$375,235,000 |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$666,000 |
USD |
231% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$8,412,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |