| Net Cash Provided by (Used in) Operating Activities |
2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
63.9M |
USD |
+204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.6M |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
44M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27.7M |
shares |
+4.47% |
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 |
53.3M |
USD |
+322% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
85.5M |
USD |
-35.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
125K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.5M |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
26.5M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.52M |
USD |
+20% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
192K |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.7M |
USD |
-76.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.88M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
45.2M |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.87M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.95M |
USD |
+50.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.26M |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.37M |
USD |
+4.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.79M |
USD |
+64.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.9M |
USD |
-6.26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
552K |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.04M |
USD |
+1.17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
564K |
USD |
+12.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
514M |
USD |
+2.12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
17.7M |
USD |
+14.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.97M |
USD |
+22.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.97M |
USD |
+9.01% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |