| Net Cash Provided by (Used in) Operating Activities |
-700K |
USD |
-366% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-566K |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-570K |
USD |
-86.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
24M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.84M |
USD |
-233% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
58M |
USD |
+579% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
63K |
USD |
-7.35% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.64M |
USD |
+19.7% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
19.8M |
USD |
-1.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
19.6M |
USD |
-38.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.74M |
USD |
+25.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
322K |
USD |
+35.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.2M |
USD |
-39.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.04M |
USD |
-28.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.53M |
USD |
-32.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.48M |
USD |
-32.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.58M |
USD |
-40.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.58M |
USD |
-32.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.64M |
USD |
-32.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
331K |
USD |
-9.81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
10.7M |
USD |
-41.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
3.26M |
USD |
-5.46% |
Q1 2024 |
Q1 2024 |