| Net Cash Provided by (Used in) Operating Activities |
-893K |
USD |
+82.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
484K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.6M |
USD |
-3471% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
17.7M |
shares |
+1.3% |
Q4 2024 |
FY 2024 |
| 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 |
48.6M |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.65M |
USD |
-1.84% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
329M |
USD |
-2.78% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
329M |
USD |
-2.78% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
113M |
USD |
+2802% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.27M |
USD |
+160% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
353K |
USD |
-81.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
594K |
USD |
+27.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
409K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
692K |
USD |
+130% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
223M |
USD |
-3.14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
8.78M |
USD |
+1.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
16K |
USD |
-97.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.3M |
USD |
+27.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
604K |
USD |
+51% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
12.1M |
USD |
-1.54% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7.58M |
USD |
-3.74% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |