| Net Cash Provided by (Used in) Operating Activities |
40.5M |
USD |
+48.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44.9M |
USD |
-194% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
2.35M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19.3M |
shares |
-3.84% |
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 |
-1.31M |
USD |
-44.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.3M |
USD |
-11.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.93M |
USD |
+422% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13M |
USD |
-40.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
12.8M |
USD |
-40.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.91M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
166K |
USD |
-77.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
19M |
USD |
+202% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.2M |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
18.3M |
USD |
-54.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.81M |
USD |
+44.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.31M |
USD |
+58.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.35M |
USD |
+63.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-445K |
USD |
+93.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.31M |
USD |
+21.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.28M |
USD |
+67.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.17M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.78M |
USD |
-21.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.28M |
USD |
-7.52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
300K |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
229M |
USD |
-4.25% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8.24M |
USD |
+61.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.4M |
USD |
-8.33% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
7.03M |
USD |
+2.25% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.27M |
USD |
+223% |
Q1 2023 |
Q1 2023 |