| Net Cash Provided by (Used in) Operating Activities |
-9.62M |
USD |
-229% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.93M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.9M |
USD |
+22.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
88.6M |
shares |
-1.6% |
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 |
-13.3M |
USD |
+41.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
63.3M |
USD |
+32.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
155K |
USD |
-2.72% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
43.4M |
USD |
-0.7% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
3.33M |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Depreciation |
8.15M |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.7M |
USD |
+60.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-8.43M |
USD |
-153% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.63M |
USD |
-22.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
146M |
USD |
+0.23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.35M |
USD |
-11.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
672K |
USD |
-27.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
852K |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-305K |
USD |
-15080% |
Q3 2023 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
300K |
USD |
-33.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
468K |
USD |
-9.44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
38.8M |
USD |
+1.85% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
-184K |
USD |
-154% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
457K |
USD |
-5.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
931K |
USD |
+52.6% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
247M |
USD |
+2.1% |
Q2 2023 |
Q2 2023 |
| Amortization of Intangible Assets |
431K |
USD |
-4.47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
124K |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
51.1K |
USD |
-47% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
1.24M |
USD |
+9.03% |
Q3 2025 |
Q3 2025 |