| Net Cash Provided by (Used in) Operating Activities |
6.11M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-556K |
USD |
+34.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.34M |
USD |
+43.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72.2M |
shares |
-0.22% |
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 |
3.21M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
59.2M |
USD |
-15.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
129K |
USD |
-11.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
67.1M |
USD |
+22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
67.8M |
USD |
+21.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
628K |
USD |
+185% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
123K |
USD |
+26.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-29.5M |
USD |
+41.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
689K |
USD |
+186% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
20.9M |
USD |
+5.62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
226K |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
252K |
USD |
+581% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
245K |
USD |
+133% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-4K |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
61K |
USD |
+190% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
166K |
USD |
+349% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.52M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
26K |
USD |
-29.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
2.34M |
USD |
-25.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
698K |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
31.6M |
USD |
+98% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
712K |
USD |
-23.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |