| Net Cash Provided by (Used in) Operating Activities |
$26,291,000 |
USD |
9.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$167,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,499,000 |
USD |
124% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
190,209,602 |
shares |
5.9% |
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 |
$4,041,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$47,286,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$64,744,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$68,025,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,206,000 |
USD |
0.58% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,354,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,267,000 |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$142,457,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$836,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,448,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,403,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,061,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,494,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,446,000 |
USD |
-0.29% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,474,000 |
USD |
109% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,548,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$20,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,541,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,281,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$9,451,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$113,000 |
USD |
126% |
Q1 2024 |
Q1 2024 |