| Net Cash Provided by (Used in) Operating Activities |
1,533,000 |
USD |
+65.9% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-1,373,000 |
USD |
+78.4% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-2,748,000 |
USD |
-7.8% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2,710,000 |
USD |
+65.9% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
54,480,000 |
USD |
+53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
149,718,000 |
USD |
+6.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
149,718,000 |
USD |
+6.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20,312,000 |
USD |
+31.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
1,300,000 |
USD |
+45.7% |
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
635,000 |
USD |
-57.4% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2,495,000 |
USD |
-59.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
23,274,000 |
USD |
+27.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
46,643,000 |
USD |
+33.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
6,076,000 |
USD |
+42.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5,380,000 |
USD |
+28.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6,765,000 |
USD |
+30.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,962,000 |
USD |
+7.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,488,000 |
USD |
+70% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14,506,000 |
USD |
+27.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1,948,000 |
USD |
+5.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,976,000 |
USD |
-8.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1,478,000 |
USD |
|
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
243,935,000 |
USD |
+7.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
2,674,000 |
USD |
+43.1% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7,458,000 |
USD |
-70.2% |
Q4 2023 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |