| Net Cash Provided by (Used in) Operating Activities |
2.99M |
USD |
+113% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.2M |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-683K |
USD |
-204% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
44.6M |
shares |
+2.21% |
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 |
1.44M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
799K |
USD |
+4.04% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.8M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
23.7M |
USD |
+5.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.82M |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
451K |
USD |
+11.6% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
513K |
USD |
-20.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-53.2M |
USD |
-343% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.6M |
USD |
+40.4% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
20.9M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.49M |
USD |
+31.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.39M |
USD |
+104% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.42M |
USD |
+89.6% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.77M |
USD |
+0.06% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.31M |
USD |
+103% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.99M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.07M |
USD |
+85.6% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
596K |
USD |
-0.17% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
4.43M |
USD |
-17.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.9M |
USD |
-19.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5M |
USD |
+13.4% |
Q4 2023 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |