| Net Cash Provided by (Used in) Operating Activities |
$12,833,000 |
USD |
-3.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$653,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,529,000 |
USD |
-5282% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
133,333,000 |
shares |
-93% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13,701,000 |
shares |
-93% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,657,000 |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$33,444,000 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$62,535,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$66,575,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,534,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$700,000 |
USD |
250% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$51,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$62,296,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,148,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$11,249,000 |
USD |
5.7% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$1,511,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,101,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,171,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$614,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,134,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,388,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$831,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$868,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$595,960,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,400,000 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$941,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,040,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$20,513,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |