| Net Cash Provided by (Used in) Operating Activities |
-3.35M |
USD |
-570% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
583K |
USD |
-83.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.73M |
USD |
+30.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50.2M |
shares |
+0.49% |
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 |
-6.39M |
USD |
-394% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.2M |
USD |
-1.88% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
59.3M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
92.3M |
USD |
-1.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
48.3M |
USD |
-8.84% |
Q4 2024 |
FY 2024 |
| Depreciation |
23.3M |
USD |
-23.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.91M |
USD |
-28.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-41.7M |
USD |
-15.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
64.4M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
6.16M |
USD |
+6.08% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.52M |
USD |
-1.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.68M |
USD |
-8.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.1M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.32M |
USD |
-2.41% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.3M |
USD |
-8.55% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
117K |
USD |
-3.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.77M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2.16M |
USD |
-21.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
444M |
USD |
-3.33% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.41M |
USD |
-1.48% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
36.9M |
USD |
-20.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
33M |
USD |
-28.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
22M |
USD |
-1.47% |
Q3 2025 |
Q3 2025 |