| Net Cash Provided by (Used in) Operating Activities |
27.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.42M |
USD |
+413% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-24.1M |
USD |
-59.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36M |
shares |
+16.9% |
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 |
7.52M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
29.9M |
USD |
-47.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
199K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
108M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
110M |
USD |
+12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.82M |
USD |
+141% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-88.8M |
USD |
-114% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
14.4M |
USD |
+122% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
198M |
USD |
+30.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
803K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.76M |
USD |
+214% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.23M |
USD |
+26.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-8.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.58M |
USD |
+98% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.47M |
USD |
+160% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
73.5M |
USD |
+7.47% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
9.01M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.21M |
USD |
+121% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
817M |
USD |
+9.32% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7.24M |
USD |
-35.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.79M |
USD |
+136% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
12.9M |
USD |
+13.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
14.3M |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |