| Net Cash Provided by (Used in) Operating Activities |
293K |
USD |
-44.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.28M |
USD |
+40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.31M |
USD |
+13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
16.7M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.5M |
shares |
+6.16% |
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 |
-4.24M |
USD |
+22.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.8M |
USD |
+38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
61.3M |
USD |
-4.34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
68.4M |
USD |
-7.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
15.3M |
USD |
-36.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
324K |
USD |
-37.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.84M |
USD |
+38.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.9M |
USD |
-38.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.28M |
USD |
+5.54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.94M |
USD |
-35.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.23M |
USD |
-5.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.67M |
USD |
-23929% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.62M |
USD |
-56.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.93M |
USD |
-53.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2023 |
FY 2024 |
| Unrecognized Tax Benefits |
4.4M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
7.43M |
USD |
-1.95% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
17.3M |
USD |
+0.77% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
5.29M |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
14M |
USD |
+1.87% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2023 |
FY 2024 |