| Net Cash Provided by (Used in) Operating Activities |
-17.2M |
USD |
+27.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
10.7M |
USD |
-94.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.68M |
USD |
+96.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
116M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42.2M |
shares |
+11.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11.8M |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
349K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
85.1M |
USD |
-3.23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
110M |
USD |
+0.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.31M |
USD |
+154% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
413K |
USD |
+818% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-92.4M |
USD |
-7799% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.85M |
USD |
+173% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
48.7M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.08M |
USD |
-4.45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.78M |
USD |
+83.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.76M |
USD |
+116% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.54M |
USD |
+342% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.43M |
USD |
+210% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.48M |
USD |
+719% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.22B |
USD |
+25.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
12.9M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11.9M |
USD |
+62.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
30.8M |
USD |
+51.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |