| Net Cash Provided by (Used in) Operating Activities |
15.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-18.1M |
USD |
-228% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.81M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34M |
shares |
+1.39% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.42M |
USD |
-172% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39.3M |
USD |
-7.3% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.8M |
USD |
-3.45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
35.9M |
USD |
+285% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
57.7M |
USD |
+4.07% |
Q4 2024 |
|
| Operating Lease, Liability |
34.4M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.81M |
USD |
-24.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-46.1M |
USD |
-259% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
44.4M |
USD |
-7.35% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
257M |
USD |
+1.42% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.09M |
USD |
+21.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.62M |
USD |
-9.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.9M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+8.85% |
Q4 2024 |
|
| Deferred Income Tax Expense (Benefit) |
-292K |
USD |
+20.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10M |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.86M |
USD |
+8.78% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.2M |
USD |
+70.3% |
Q4 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 |
941K |
USD |
-29.7% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.51M |
USD |
+16.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.8M |
USD |
+12% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
500K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.58M |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
21.8M |
USD |
-52.8% |
Q4 2024 |
|
| Interest Expense |
10.1M |
USD |
-6.55% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |