| Net Cash Provided by (Used in) Operating Activities |
9.66M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.52M |
USD |
-866% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.73M |
USD |
-237% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
97.8M |
shares |
-4.09% |
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 |
-4.28M |
USD |
+67.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
77.6M |
USD |
-28.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
562K |
USD |
+25.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.19M |
USD |
+412% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
24.4M |
USD |
+42.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
12.9M |
USD |
-0.72% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.01M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.47M |
USD |
+54.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-51.5M |
USD |
-259% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
14.2M |
USD |
-2.33% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
34.9M |
USD |
+9.02% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.6M |
USD |
+21.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.52M |
USD |
-2.32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.85M |
USD |
+9.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.37M |
USD |
-15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.73M |
USD |
+14.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.99M |
USD |
+96.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.35M |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.74M |
USD |
+30.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
318M |
USD |
-1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.98M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
15M |
USD |
-4.94% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
18.2M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
18.2M |
USD |
+16.8% |
Q3 2025 |
Q3 2025 |