| Net Cash Provided by (Used in) Operating Activities |
-16.8M |
USD |
-254% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
24M |
USD |
+8304% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.04M |
USD |
+84.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27.1M |
shares |
+14% |
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 |
5.12M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
108M |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
66.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
75.7M |
USD |
+5.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
18.2M |
USD |
-9.56% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
292K |
USD |
-77.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-23.4M |
USD |
+53.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.8M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
85.4M |
USD |
-6.41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.12M |
USD |
+12.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.9% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
457K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.55M |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
43.3M |
USD |
+5.13% |
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 |
2.92M |
USD |
+5.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
946K |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
5.19M |
USD |
-1.44% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
7.9M |
USD |
+69.9% |
Q3 2025 |
Q3 2025 |