| Net Cash Provided by (Used in) Operating Activities |
8.64M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
68M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-124M |
USD |
-4588% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51.7M |
shares |
+2% |
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 |
-46.9M |
USD |
-241% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
67.9M |
USD |
+5.76% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
14.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
6.23M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.11M |
USD |
+301% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
171K |
USD |
-96.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.93M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
121M |
USD |
+29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.97M |
USD |
+15.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.12M |
USD |
+14.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.21M |
USD |
+350% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-312K |
USD |
-3567% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
703K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.35M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.41M |
USD |
-19.7% |
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 |
17M |
USD |
+2.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
352K |
USD |
-76.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
481K |
USD |
+18.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
527M |
USD |
+6.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.7M |
USD |
+164% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
685K |
USD |
-35.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.11M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.26M |
USD |
-6.92% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |