| Net Cash Provided by (Used in) Operating Activities |
12.7M |
USD |
+225% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
61.2M |
USD |
+217% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.1M |
USD |
+36.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16.5M |
shares |
0% |
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 |
53.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.5M |
USD |
+68.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.95M |
USD |
+5.81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
317M |
USD |
-25.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
319M |
USD |
-25.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
490K |
USD |
-54.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
517K |
USD |
-57.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
730K |
USD |
+39.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
86K |
USD |
-80% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
431K |
USD |
-37.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27K |
USD |
-77.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
86K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
189M |
USD |
+9.45% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
98K |
USD |
0% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
255M |
USD |
-14.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.06M |
USD |
-3.36% |
Q4 2024 |
FY 2024 |
| Interest Expense |
28M |
USD |
+6.48% |
Q3 2025 |
Q3 2025 |