| Net Cash Provided by (Used in) Operating Activities |
-25.4M |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.75M |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.89M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19.7M |
shares |
+4.78% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27.1M |
USD |
-37.9% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
139M |
USD |
+119% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
97K |
USD |
+64.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
55.6M |
USD |
-3.55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
96.3M |
USD |
-7.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.08M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
214K |
USD |
+104% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
56.2M |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.48M |
USD |
+7.57% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
23.4M |
USD |
+5.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.09M |
USD |
+2.16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.64M |
USD |
+37.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.54M |
USD |
+46.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.98M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.63M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40.4M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
19.9M |
USD |
+37.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.56M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
363M |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
8.77M |
USD |
+0.06% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
40.7M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
557K |
USD |
-55.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |