| Net Cash Provided by (Used in) Operating Activities |
8.98M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.38M |
USD |
+37.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.91M |
USD |
+19.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26.1M |
shares |
+1.78% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
606K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.5M |
USD |
+19.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
635K |
USD |
-53.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
65.6M |
USD |
+9.96% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74.6M |
USD |
+3.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.6M |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Depreciation |
10.5M |
USD |
-23.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.04M |
USD |
-22.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-20.7M |
USD |
+19.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.1M |
USD |
-21.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
190M |
USD |
-7.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.69M |
USD |
-11.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.97M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.43M |
USD |
-1.51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.57M |
USD |
-18.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.21M |
USD |
-56.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.64M |
USD |
+9.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
581K |
USD |
-53.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
7.58M |
USD |
+4.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.13M |
USD |
+0.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.05M |
USD |
-13.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
5.96M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |