| Net Cash Provided by (Used in) Operating Activities |
-20.4M |
USD |
-665% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-50K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.76M |
USD |
+91.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4.99M |
shares |
|
Q1 2023 |
Q1 2024 |
| Common Stock, Shares, Issued |
3.76M |
shares |
|
Q1 2023 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
232M |
USD |
-40.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q3 2023 |
Q2 2023 |
| Deferred Tax Assets, Valuation Allowance |
11.3M |
USD |
-82.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
17.6M |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.81M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
17.1M |
USD |
+1.38% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.93M |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-593M |
USD |
-41326% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
854K |
USD |
|
Q2 2023 |
Q2 2023 |
| Property, Plant and Equipment, Gross |
121M |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
1.07M |
USD |
+117% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
196K |
USD |
|
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
192K |
USD |
|
Q2 2023 |
Q2 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
617K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
201K |
USD |
|
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
171K |
USD |
|
Q2 2023 |
Q2 2023 |
| Additional Paid in Capital |
819M |
USD |
-3.58% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
62.8M |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
83.3M |
USD |
+8.27% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.26M |
USD |
+190% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.7M |
USD |
+29.6% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
2M |
USD |
|
Q1 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |