| Common Stock, Shares, Issued |
52,018,658 |
shares |
2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$80,426,000 |
USD |
64% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$82,494,000 |
USD |
67% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,469,000 |
USD |
370% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$116,771,000 |
USD |
-113% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,031,000 |
USD |
302% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,580,000 |
USD |
65% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,014,000 |
USD |
376% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,391,000 |
USD |
415% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,191,000 |
USD |
385% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,562,000 |
USD |
229% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,409,000 |
USD |
646% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$61,127,000 |
USD |
93% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,457,000 |
USD |
722% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$500,000 |
USD |
67% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,646,000 |
USD |
81% |
Q3 2025 |
FY 2025 |