| Net Cash Provided by (Used in) Operating Activities |
-4.67M |
USD |
-17.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.46M |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-389K |
USD |
+73.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57.7M |
shares |
+1.13% |
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 |
-5.96M |
USD |
-144% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
108M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
321K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
81.7M |
USD |
-6.36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
164M |
USD |
+6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.45M |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.19M |
USD |
-12.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
208K |
USD |
-68.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-40.7M |
USD |
+3.44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.6M |
USD |
-40.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
197M |
USD |
-2.25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.43M |
USD |
-18.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.53M |
USD |
-9.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
356K |
USD |
-38% |
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 |
151K |
USD |
-62.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
700K |
USD |
-39.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
96.4M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
253K |
USD |
-7.66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11K |
USD |
-98.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.28M |
USD |
-13.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
71K |
USD |
-17.4% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
3.27M |
USD |
-20.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
82.5M |
USD |
+22.5% |
Q4 2024 |
FY 2024 |