| Net Cash Provided by (Used in) Operating Activities |
1.22M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.13M |
USD |
+57.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
15K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52.9M |
shares |
+1.89% |
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 |
-1.96M |
USD |
+84.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
198M |
USD |
+31.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
172M |
USD |
+2.51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
172M |
USD |
+2.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30.2M |
USD |
+7.49% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
103K |
USD |
-53.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.3M |
USD |
+52.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
37.3M |
USD |
+3.47% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
48.5M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.25M |
USD |
+18.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.76M |
USD |
+21.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.92M |
USD |
+19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-24.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.14M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.88M |
USD |
+28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
83.9M |
USD |
-7.79% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.87M |
USD |
+26.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.97M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
637M |
USD |
+1.98% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.86M |
USD |
-15.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
47M |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |