| Net Cash Provided by (Used in) Operating Activities |
-18.4M |
USD |
-26.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.77M |
USD |
-73.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.21M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52.4M |
shares |
+20.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.42M |
USD |
-341% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
83.2M |
USD |
+418% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
675K |
USD |
+11.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
114M |
USD |
+4.97% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
114M |
USD |
+4.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.36M |
USD |
-2.31% |
Q3 2025 |
Q3 2025 |
| Depreciation |
700K |
USD |
-12.5% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
1.4M |
USD |
+93.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
82.4M |
USD |
+83.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.78M |
USD |
+6.76% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
26.7M |
USD |
+44.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
102K |
USD |
-90.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.3M |
USD |
+63.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
419K |
USD |
-50.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+28.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.43M |
USD |
+49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.33M |
USD |
+64.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
88.1M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
15.2M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.36M |
USD |
+64.9% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
892M |
USD |
+5.05% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
534K |
USD |
+8.76% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
10.2M |
USD |
+64.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
3.94M |
USD |
+21.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |