| Net Cash Provided by (Used in) Operating Activities |
-29.6M |
USD |
+14.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
28.3M |
USD |
-51.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.32M |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
95.3M |
USD |
-11.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.93M |
USD |
-46.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
7.99M |
USD |
-44.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.15M |
USD |
-34.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.62M |
USD |
+45.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.14M |
USD |
+18.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-71.3M |
USD |
-57.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.26M |
USD |
-37.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
973K |
USD |
-5.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.29M |
USD |
-29.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.43M |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.11M |
USD |
-46.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.08M |
USD |
-37.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
143K |
USD |
-51.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
748K |
USD |
+31.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
457K |
USD |
-66.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
261K |
USD |
-6.45% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
242M |
USD |
+21.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
213K |
USD |
-0.93% |
Q4 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.6M |
USD |
+45.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.06M |
USD |
-28.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
26.6M |
USD |
+65.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5K |
USD |
-50% |
Q3 2025 |
Q3 2025 |