| Net Cash Provided by (Used in) Operating Activities |
-11.1M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.06M |
USD |
-26.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
21.2M |
USD |
+321% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
495M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30.1M |
shares |
+6.51% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
15.3M |
USD |
-78.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
126M |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
130M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.31M |
USD |
-26.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.79M |
USD |
+18.9% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
1.86M |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.6M |
USD |
-135% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.2M |
USD |
-28.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
92.6M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.93M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.19M |
USD |
+1.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.1M |
USD |
-0.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-93K |
USD |
+66.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
940K |
USD |
-44.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
766K |
USD |
-81.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40.8M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.7M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
642K |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.03M |
USD |
+6.13% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.52M |
USD |
-9.93% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.72M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
55.3M |
USD |
+3.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4.79M |
USD |
-1.58% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |