| Net Cash Provided by (Used in) Operating Activities |
17.2M |
USD |
+17.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29.1M |
USD |
-512% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
11M |
USD |
+235% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
66.3M |
shares |
-0.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-862K |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
95M |
USD |
+52.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
30.6M |
USD |
+4.44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
214M |
USD |
+5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.3M |
USD |
+23.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.87M |
USD |
+30.7% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
4.31M |
USD |
+16.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.95M |
USD |
+52.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.4M |
USD |
+37.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
93M |
USD |
+5.01% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.05M |
USD |
-53.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.46M |
USD |
+45.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.78M |
USD |
-39.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.06M |
USD |
+251% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.94M |
USD |
+53.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.41M |
USD |
+37.7% |
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 |
34.6M |
USD |
+6.75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.61M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.2M |
USD |
+9.09% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.27M |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
184M |
USD |
+5.48% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
88.1M |
USD |
+43.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |