| Net Cash Provided by (Used in) Operating Activities |
-38.2M |
USD |
-9.14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
21.9M |
USD |
+226% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-438K |
USD |
+94.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
35.8M |
shares |
+6.11% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.9M |
USD |
-28.8% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
174M |
USD |
+18.4% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Gross |
178M |
USD |
+26% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
16.6M |
USD |
-30.1% |
Q3 2025 |
Q3 2026 |
| Depreciation |
10.5M |
USD |
-20.5% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
545K |
USD |
-88.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.7M |
USD |
-30.3% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
59.2M |
USD |
+2.42% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
4.73M |
USD |
-29.2% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.41M |
USD |
-25.1% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
639K |
USD |
-65.2% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.09M |
USD |
-30.8% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.9M |
USD |
-27.5% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
51.8M |
USD |
+110% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
|
Q3 2023 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.81M |
USD |
-3.05% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
1.82M |
USD |
-21.9% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
2.97M |
USD |
-2.13% |
Q2 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
3.46M |
USD |
-21.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
2M |
USD |
+100% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
4.8M |
USD |
-27.5% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2023 |
FY 2025 |