| Net Cash Provided by (Used in) Operating Activities |
-1.05M |
USD |
+8.64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.62M |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
2.25M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
170M |
shares |
+6.88% |
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 |
2.39M |
USD |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41.6M |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
565K |
USD |
-18.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
100M |
USD |
-0.91% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.85 |
pure |
+158% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
111M |
USD |
-2.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.4M |
USD |
-3.78% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.35M |
USD |
-6.99% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
297K |
USD |
+219% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.1M |
USD |
+57.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.8M |
USD |
-2.63% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
25.2M |
USD |
-8.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.8M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.97M |
USD |
-5.11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.4M |
USD |
+10.8% |
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 |
2.37M |
USD |
+6.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.6M |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
60.2M |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
12.8M |
USD |
+78.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.6M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.83M |
USD |
+18% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
500M |
USD |
+6.02% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
258K |
USD |
-45.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.19M |
USD |
-9.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
10.8M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
17.9M |
USD |
-38.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.97M |
USD |
+1.64% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |