| Net Cash Provided by (Used in) Operating Activities |
5.51M |
USD |
+50.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.25M |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.12M |
USD |
+71.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
69.4M |
shares |
+20.9% |
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 |
2.14M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
36M |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
256K |
USD |
-14.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
45.5M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
54.1M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
29M |
USD |
+35% |
Q4 2024 |
FY 2024 |
| Depreciation |
5.48M |
USD |
+36.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.12M |
USD |
-71.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-54.1M |
USD |
-71.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
34.4M |
USD |
+45.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
68.9M |
USD |
+37.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.99M |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.86M |
USD |
+33.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.44M |
USD |
+34.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.36M |
USD |
+143% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.92M |
USD |
+54.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.25M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.63M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.19M |
USD |
+94.3% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
1.34M |
USD |
-11.1% |
Q1 2024 |
Q1 2024 |