| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.5M |
USD |
-50.6% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
22.5M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
48.1M |
USD |
-4.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
15.5M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
18.4M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
17.6M |
USD |
+32.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
2.82M |
USD |
+0.89% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.9M |
USD |
-17.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.8M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.88M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.45M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19M |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.5M |
USD |
+2.12% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
959M |
USD |
+9.49% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |