| Net Cash Provided by (Used in) Operating Activities |
-7.89M |
USD |
+10.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.2M |
USD |
-14.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.7M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
45M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.3M |
shares |
+0.23% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.97M |
USD |
+67% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
785K |
USD |
+0.77% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
27.2M |
USD |
+23.6% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Operating Lease, Liability |
3.69M |
USD |
-4.11% |
Q3 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
302K |
USD |
-58.1% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12.3M |
USD |
-433% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.06M |
USD |
-23.1% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.02M |
USD |
+0.29% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.13M |
USD |
-6.76% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.21M |
USD |
-0.25% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-68K |
USD |
+29.9% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
367K |
USD |
-74.3% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.14M |
USD |
+0.27% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.77M |
USD |
+4.28% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
450K |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.21M |
USD |
-6.68% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
574K |
USD |
-49.4% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.9M |
USD |
+5.41% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
8.46M |
USD |
-2.85% |
Q2 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
6.53M |
USD |
-19.2% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
3.55M |
USD |
+27.6% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |