| Net Cash Provided by (Used in) Operating Activities |
-11M |
USD |
+47.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10.3M |
USD |
-31.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.68M |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.7M |
shares |
+1.98% |
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 |
-22.8M |
USD |
-18.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
148M |
USD |
+13.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.25M |
USD |
+71.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
179M |
USD |
+4.23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
186M |
USD |
+1.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.21M |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2.97M |
USD |
+14.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.18M |
USD |
-21.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.1M |
USD |
+23.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.83M |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.66M |
USD |
+6.48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.78M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.83M |
USD |
+1.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.62M |
USD |
+32.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.36M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
117M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.51M |
USD |
-9.45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
971K |
USD |
+1.25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
538K |
USD |
+36.9% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
8.22M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
18K |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
43.8M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
6.97M |
USD |
+23.9% |
Q1 2024 |
Q1 2024 |