| Net Cash Provided by (Used in) Operating Activities |
-1.85M |
USD |
-166% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.95M |
USD |
-69.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.57M |
USD |
+41.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9.17M |
shares |
+0.47% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.76M |
USD |
-511% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.23M |
USD |
+13.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
672K |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
13.6M |
USD |
+9.85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.7M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
849K |
USD |
-50.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18.7M |
USD |
+9.36% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
59M |
USD |
-1.42% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.78M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.7M |
USD |
+48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1M |
USD |
-67.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2M |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.3M |
USD |
+57.1% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
494K |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3M |
USD |
+57.9% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
3.1M |
USD |
+17.4% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
1.81M |
USD |
-0.86% |
Q1 2023 |
Q1 2023 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
4.4M |
USD |
+43.8% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
434K |
USD |
+136% |
Q1 2024 |
Q1 2024 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
2.5M |
USD |
+43.1% |
Q4 2023 |
FY 2023 |
| Interest Expense |
2.53M |
USD |
+7.1% |
Q3 2025 |
Q3 2025 |