| Net Cash Provided by (Used in) Operating Activities |
-148M |
USD |
+50.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-300M |
USD |
-201% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
420M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
13.3M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8.06M |
shares |
+2.42% |
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 |
-28.7M |
USD |
-636% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
271M |
USD |
-3.14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
181M |
USD |
-2.22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
357M |
USD |
-3.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.8M |
USD |
-21.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
7.7M |
USD |
-26.5% |
Q3 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
300K |
USD |
+200% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.5M |
USD |
+108% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.3M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
62.8M |
USD |
-0.95% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.9M |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.5M |
USD |
-5.41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.3M |
USD |
-27.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.5M |
USD |
+8.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
8.7M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.1M |
USD |
-52.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
555M |
USD |
-0.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
300K |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.2M |
USD |
-14.3% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
289M |
USD |
+3.52% |
Q1 2025 |
Q1 2025 |