| Net Cash Provided by (Used in) Operating Activities |
-8,149,000 |
USD |
+13.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3,731,000 |
USD |
-31.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
18,229,000 |
USD |
+77.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6,349,000 |
USD |
+5.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4,644,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
69,072,000 |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
69,072,000 |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4,017,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
51,000 |
USD |
+1.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28,607,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4,770,000 |
USD |
-28.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5,872,000 |
USD |
+31.3% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
1,049,000 |
USD |
-25.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,229,000 |
USD |
-35.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
475,000 |
USD |
+2.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
753,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,278,000 |
USD |
+4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19,384,000 |
USD |
+49.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
661,000 |
USD |
+35.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,330,000 |
USD |
+4.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
473,000 |
USD |
+1.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
114,406,000 |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3,925,000 |
USD |
+1.4% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
3,671,000 |
USD |
-29.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |