| Net Cash Provided by (Used in) Operating Activities |
3.61M |
USD |
-67.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.53M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50.4M |
shares |
+2.68% |
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 |
-6.19M |
USD |
+21% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.92M |
USD |
-34.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
352M |
USD |
-5.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.34M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
400K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
61K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37M |
USD |
+58.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.63M |
USD |
+7.59% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
6.89M |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.47M |
USD |
-53.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.25M |
USD |
-17.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.91M |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+18.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.3M |
USD |
+249% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.29M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
232M |
USD |
-3.64% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
1.01M |
USD |
+37.1% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.05M |
USD |
+8.32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.34M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.62M |
USD |
+2.73% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
9.7M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.49M |
USD |
+177% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7.08M |
USD |
-20.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
13.4M |
USD |
+9.29% |
Q1 2024 |
Q1 2024 |