| Net Cash Provided by (Used in) Operating Activities |
$30,679,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,288,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$330,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
115,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
86,819,212 |
shares |
2.7% |
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 |
$6,721,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$115,011,000 |
USD |
31% |
Q4 2024 |
|
| Operating Lease, Liability |
$6,685,000 |
USD |
157% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$330,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,512,000 |
USD |
265% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$27,530,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,643,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,442,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,827,000 |
USD |
1277% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,692,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$86,289,000 |
USD |
29% |
Q4 2024 |
|
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$390,000 |
USD |
0% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,743,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$662,833,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$100,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$451,000 |
USD |
-7.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,855,000 |
USD |
36% |
Q4 2024 |
|
| Share-based Payment Arrangement, Expense |
$27,295,000 |
USD |
67% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$10,082,000 |
USD |
101% |
Q3 2024 |
Q3 2024 |