| Net Cash Provided by (Used in) Operating Activities |
9.3M |
USD |
-12.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.52M |
USD |
+32.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.65M |
USD |
-123% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
43.4M |
shares |
|
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-723K |
USD |
-165% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.3M |
USD |
-21.9% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.63M |
USD |
-20.3% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.1M |
USD |
+8.05% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
42M |
USD |
-1.9% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
14.2M |
USD |
-10.9% |
Q2 2025 |
Q3 2025 |
| Depreciation |
39.1M |
USD |
+1.93% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.68M |
USD |
+134% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.2M |
USD |
|
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
76M |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.61M |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.52M |
USD |
|
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2K |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.01M |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.3M |
USD |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.36M |
USD |
|
Q3 2024 |
FY 2024 |
| Operating Lease, Payments |
1.46M |
USD |
+2.38% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
280M |
USD |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
6.07M |
USD |
-2.5% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11M |
USD |
-1.61% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
22.9M |
USD |
-8.89% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.96M |
USD |
+339% |
Q2 2025 |
Q3 2025 |