| Net Cash Provided by (Used in) Operating Activities |
-11.6M |
USD |
-47.4% |
Q4 2024 |
FY 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-79.9M |
USD |
-43.7% |
Q4 2024 |
FY 2024 |
| Net Cash Provided by (Used in) Investing Activities |
116M |
USD |
+149% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41.9M |
shares |
+1.33% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
24.4M |
USD |
|
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41.8M |
USD |
+124% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.69M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
62.5M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
113M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.96M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
19.7M |
USD |
-50.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.76M |
USD |
-39.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
59.9M |
USD |
-90% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.65M |
USD |
-1.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.56M |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.88M |
USD |
-14.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.24M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.8M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.44M |
USD |
-34.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
80.9M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
-2.91M |
USD |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
893K |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4.87M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
929K |
USD |
-57.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
786K |
USD |
-35.1% |
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
893K |
USD |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
100K |
USD |
-90% |
Q3 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
51M |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.1M |
USD |
-8.33% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-2.32M |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
47.4M |
USD |
+8.89% |
Q1 2024 |
Q2 2024 |