| Net Cash Provided by (Used in) Operating Activities |
2.34M |
USD |
-74.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.73M |
USD |
+48.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-694K |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.9B |
shares |
0% |
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 |
-2.06M |
USD |
-137% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
645K |
USD |
-41.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
150M |
USD |
+5.05% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
155M |
USD |
-0.52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.31M |
USD |
+0.33% |
Q4 2024 |
FY 2024 |
| Depreciation |
19.5M |
USD |
-24.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
694K |
USD |
-59.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-42.7M |
USD |
+58.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.79M |
USD |
+4.99% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
122M |
USD |
-51.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.47M |
USD |
+115% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.39M |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+97.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
479K |
USD |
+36.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
510K |
USD |
-28.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
89.6M |
USD |
-2.12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.04M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
381K |
USD |
+189% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
676M |
USD |
+1.36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.89M |
USD |
-46.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
9.12M |
USD |
-47.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.6M |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |