| Net Cash Provided by (Used in) Operating Activities |
9.35M |
USD |
+189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-15.8M |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.34M |
USD |
+15.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
110M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
84.7M |
shares |
+10.4% |
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 |
-9.17M |
USD |
-17.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
339M |
USD |
+46.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
13.3M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13.6M |
USD |
+6.39% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.34M |
USD |
+4.44% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
13.8M |
USD |
+343% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.2M |
USD |
+3.81% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
16.1M |
USD |
|
Q1 2023 |
Q1 2023 |
| Operating Lease, Liability, Current |
5.29M |
USD |
+2.05% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.19M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.11M |
USD |
+2.67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.6M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.98M |
USD |
-32.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
267K |
USD |
-33.4% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
1.37M |
USD |
+18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.46M |
USD |
+31.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.8M |
USD |
+23.9% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
539M |
USD |
+29.8% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
32M |
USD |
-5.31% |
Q3 2025 |
Q3 2025 |