| Net Cash Provided by (Used in) Operating Activities |
$8,616,000 |
USD |
-2.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,870,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,018,457 |
shares |
71% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,489,000 |
USD |
-8.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$87,229,000 |
USD |
418% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$252,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$52,185,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$52,462,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,009,000 |
USD |
81% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$984,000 |
USD |
0.31% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,441,000 |
USD |
107% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$4,790,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$437,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$613,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$618,000 |
USD |
0.82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$432,000 |
USD |
492% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$628,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,876,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$426,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$802,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$277,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,771,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$3,087,000 |
USD |
-9.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |