| Net Cash Provided by (Used in) Operating Activities |
$6,872,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$536,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,389,000 |
USD |
-554% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,797,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,309,000 |
USD |
-78% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$222,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$150,486,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$153,542,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,585,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$541,000 |
USD |
4.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,152,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$21,095,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,748,000 |
USD |
128% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,760,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,921,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.17 |
pure |
6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,567,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,637,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$131,563,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,205,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$4,800,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
$642,494,000 |
USD |
0.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$378,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,056,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$6,200,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$16,477,000 |
USD |
45% |
Q1 2024 |
Q1 2024 |