| Net Cash Provided by (Used in) Operating Activities |
-20.6M |
USD |
+43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
19.8M |
USD |
-52.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-446K |
USD |
+87.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35M |
shares |
+1.29% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.45M |
USD |
-4.01% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
33.9M |
USD |
+921% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.04 |
pure |
-84.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
18.3M |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
7.29M |
USD |
-15.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20.3M |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
181M |
USD |
-9.48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.19M |
USD |
-6.35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.26M |
USD |
-18.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.16M |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.35M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.92M |
USD |
-23.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.96M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
400K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
311K |
USD |
-5.18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.09M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
7.54M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
12.4M |
USD |
-15.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
56.5M |
USD |
+48.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
17.7M |
USD |
+8.25% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |