| Net Cash Provided by (Used in) Operating Activities |
8.42M |
USD |
|
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.71M |
USD |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9.99M |
shares |
-92.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.95M |
USD |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
178M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
178M |
USD |
+98.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.45M |
USD |
-93.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-111M |
USD |
+75.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4M |
USD |
-94.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
65.4M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.26M |
USD |
-86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
978K |
USD |
-90.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.77M |
USD |
-86.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+26.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.06M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
542K |
USD |
-96.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
674K |
USD |
-92.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.7M |
USD |
-5.97% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
508K |
USD |
-17.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
423K |
USD |
-95.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
471K |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
40M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
57.5M |
USD |
+17.8% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
23.7M |
USD |
-57.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
67.6M |
USD |
-36.5% |
Q3 2025 |
Q3 2025 |