| Net Cash Provided by (Used in) Operating Activities |
3.79M |
USD |
-45.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.23M |
USD |
-1022% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-543K |
USD |
-76.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13.8M |
shares |
-0.53% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.51M |
USD |
+724% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
217K |
USD |
-68.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
322K |
USD |
+0.94% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4.9M |
USD |
-24.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.38M |
USD |
-83.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
543K |
USD |
+52.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.54M |
USD |
-84.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
57.9M |
USD |
-1.42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
496K |
USD |
-54.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
569K |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
145K |
USD |
-61.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+38.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
153K |
USD |
-91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
461K |
USD |
-67.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
191K |
USD |
-85.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
658K |
USD |
-36.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.27M |
USD |
-20.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.12M |
USD |
-34.7% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
506K |
USD |
+0.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
968K |
USD |
-68.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |