| Net Cash Provided by (Used in) Operating Activities |
$29,133,000 |
USD |
-344% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$79,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,792,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
42,985,755 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$262,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$139,757,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$139,757,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,933,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,186,000 |
USD |
137% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$72,326,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,001,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$11,498,000 |
USD |
-0.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$342,000 |
USD |
-85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$88,000 |
USD |
-91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,913,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$68,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$92,678,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$590,000 |
USD |
-3.8% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$12,324,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |