| Net Cash Provided by (Used in) Operating Activities |
$26,274,000 |
USD |
-50% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,875,000 |
USD |
-102% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,232,000 |
USD |
-17% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
|
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
51,449,053 |
shares |
|
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$36,381,000 |
USD |
-140% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$175,758,000 |
USD |
128% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,423,000 |
USD |
17% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$103,815,000 |
USD |
31% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$110,698,000 |
USD |
32% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,213,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Depreciation |
$2,372,000 |
USD |
27% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,166,000 |
USD |
16% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,549,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$73,697,000 |
USD |
|
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$53,000 |
USD |
|
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,364,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$333,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.152 |
pure |
|
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,336,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,405,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$52,281,000 |
USD |
51% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$819,000 |
USD |
5.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,447,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$491,000 |
USD |
198% |
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$2,028,000 |
USD |
-15% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,883,000 |
USD |
50% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,653,000 |
USD |
671% |
Q3 2025 |
Q2 2025 |