| Net Cash Provided by (Used in) Operating Activities |
$1,903,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$219,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,089,000 |
USD |
-1029% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
391,285,067 |
shares |
0.2% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$33,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,905,000 |
USD |
8.5% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$317,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$79,134,000 |
USD |
60% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$88,236,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$12,362,000 |
USD |
-3.8% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$5,184,000 |
USD |
7% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,117,000 |
USD |
858% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$79,373,000 |
USD |
-4.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,243,000 |
USD |
-7.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$5,771,000 |
USD |
-93% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$110,000 |
USD |
20% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,435,000 |
USD |
-4.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,472,000 |
USD |
-0.72% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.19 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,867,000 |
USD |
-338% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,881,000 |
USD |
-10% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,476,000 |
USD |
-5.4% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,368,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,875,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,538,000 |
USD |
-3.8% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$617,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$10,473,000 |
USD |
-19% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$3,402,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,102,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$33,000 |
USD |
-94% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$22,950,000 |
USD |
48% |
Q1 2024 |
Q1 2024 |