| Net Cash Provided by (Used in) Operating Activities |
-28.7M |
USD |
-1620% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
11.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.41M |
USD |
+53.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
12M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.5M |
shares |
+1.74% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.3 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-18.7M |
USD |
-66.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
14.8M |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
102M |
USD |
+9.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
120M |
USD |
+7.48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
43.4M |
USD |
-1.75% |
Q4 2024 |
FY 2024 |
| Depreciation |
18.9M |
USD |
-9.79% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.41M |
USD |
-53.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-54.4M |
USD |
-10.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
52.6M |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
16M |
USD |
+6.86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.7M |
USD |
+3.08% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17.4M |
USD |
+5.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.2M |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.64M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
46.3M |
USD |
+2.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
75K |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.26M |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.89M |
USD |
-16.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
479M |
USD |
+4.08% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
75K |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
12.4M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
34M |
USD |
-3.18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
17.7M |
USD |
-1.01% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
|
Q3 2025 |
Q3 2025 |