| Net Cash Provided by (Used in) Operating Activities |
-12.1M |
USD |
-36.8% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-872K |
USD |
+32.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.4M |
USD |
-400% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
37.3M |
shares |
+1.66% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-24.5M |
USD |
-109% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
175M |
USD |
+14% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.1M |
USD |
-0.83% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
28.8M |
USD |
-14.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
13.8M |
USD |
-3.19% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.82M |
USD |
+5.03% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
26.9M |
USD |
+27.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.2M |
USD |
-3.33% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
61.1M |
USD |
+11.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5.07M |
USD |
-2.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.37M |
USD |
-19.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.68M |
USD |
-3.42% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
1.5M |
USD |
+145% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.41M |
USD |
-4.66% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.99M |
USD |
+24.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.2M |
USD |
-14.3% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.16M |
USD |
+5.51% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
1.45M |
USD |
+26% |
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
3.2M |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
10.4M |
USD |
-14.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.8M |
USD |
-28.9% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
14.5M |
USD |
+30.7% |
Q3 2025 |
FY 2025 |