| Net Cash Provided by (Used in) Operating Activities |
978K |
USD |
-58.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.47M |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-837K |
USD |
+18.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.7M |
shares |
+0.1% |
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 |
-2.96M |
USD |
+66% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.8M |
USD |
+195% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.06M |
USD |
-27.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.6M |
USD |
+234% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.74M |
USD |
-27.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
787K |
USD |
+4.93% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
837K |
USD |
-18.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.3M |
USD |
+85.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.2M |
USD |
-31.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.33M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.81M |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.43M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.46M |
USD |
-43.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
844K |
USD |
-54.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.78M |
USD |
+1.49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
498K |
USD |
-42.4% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
318K |
USD |
-57.9% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
4.58M |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
12.1M |
USD |
+5.71% |
Q4 2024 |
FY 2024 |
| Interest Expense |
5.95M |
USD |
+37.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |