| Net Cash Provided by (Used in) Operating Activities |
-844K |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.07M |
USD |
-80.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.19M |
USD |
-182% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
181M |
shares |
+2.06% |
Q4 2023 |
FY 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-776K |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.8M |
USD |
-27.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
214M |
USD |
-1.18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
216M |
USD |
-1.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13.3M |
USD |
-8.59% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
112K |
USD |
-89.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16M |
USD |
+8.92% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
25.6M |
USD |
+1.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.61M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.87M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.58M |
USD |
+7.58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.69M |
USD |
-28.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.34M |
USD |
-3.55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
127M |
USD |
-4.71% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7.84M |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.38M |
USD |
+3.87% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
692K |
USD |
-28.5% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
307K |
USD |
-51.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.83M |
USD |
-20.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
9.16M |
USD |
+32.8% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |