| Net Cash Provided by (Used in) Operating Activities |
5.13M |
USD |
-78.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-39.8M |
USD |
-7230% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.17M |
USD |
+64.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
280M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
138M |
shares |
+2.54% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-37.8M |
USD |
-367% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
125M |
USD |
-8.85% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.5M |
USD |
+9.49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
150M |
USD |
+38.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.36M |
USD |
-6.38% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
104K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
107M |
USD |
-25.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.73M |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.48M |
USD |
+6.85% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Liability, Current |
1.05M |
USD |
+143% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.6M |
USD |
+3.03% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.55M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-13.7M |
USD |
-91.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.37M |
USD |
-29.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.65M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.47M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
16.4M |
USD |
+26.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.7M |
USD |
+2.98% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1M |
USD |
-49.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
832M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
52K |
USD |
-56.3% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
285K |
USD |
+138% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
131M |
USD |
+44.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |