| Net Cash Provided by (Used in) Operating Activities |
-8.75M |
USD |
-151% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.62M |
USD |
+33.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.26M |
USD |
+88.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
28.5M |
shares |
-3.77% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-16.6M |
USD |
-310% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
104M |
USD |
+4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30.6M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.4M |
USD |
-44.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
35.6M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
103M |
USD |
+1.02% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.59M |
USD |
-68.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.84M |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.3M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-136K |
USD |
-262% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.93M |
USD |
-29.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.92M |
USD |
-6.27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.6M |
USD |
-9.38% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7.53M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.41M |
USD |
-81.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.03B |
USD |
+4.07% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
180K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.68M |
USD |
+13.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
27.6M |
USD |
+35.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |