| Net Cash Provided by (Used in) Operating Activities |
-4.04M |
USD |
-758% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.29M |
USD |
-32.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-525K |
USD |
+40.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
47M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
23.8M |
shares |
+1.4% |
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 |
-279K |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.9M |
USD |
+231% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
429K |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
4.3M |
USD |
-3.31% |
Q4 2024 |
Q3 2025 |
| Operating Lease, Liability |
820K |
USD |
-2.15% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.1M |
USD |
-340% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
940K |
USD |
+4.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
26.3M |
USD |
|
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
291K |
USD |
-42.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.2% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
102K |
USD |
-90.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
120K |
USD |
+84.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
389K |
USD |
-76.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
114K |
USD |
+111% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
383K |
USD |
-52.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
20.1M |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.72M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |