| Net Cash Provided by (Used in) Operating Activities |
4.49M |
USD |
-66.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-135K |
USD |
+99.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.33M |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21.5M |
shares |
+3.36% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
416K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.4M |
USD |
+82% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
32.1M |
USD |
+421% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
40.8M |
USD |
+120% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
41.1M |
USD |
-11.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.66M |
USD |
+7.05% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.78M |
USD |
+27.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-783K |
USD |
+99.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
61M |
USD |
+9.87% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
247M |
USD |
+5.38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.92M |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.08M |
USD |
-5.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.3M |
USD |
+7.59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
22K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.5M |
USD |
+91.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.21M |
USD |
-2.15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5.24M |
USD |
+4.45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.49M |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
306M |
USD |
-0.28% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
19.6M |
USD |
-9.17% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
34.3M |
USD |
-3.16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.71M |
USD |
-29.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
9.45M |
USD |
+25.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |