| Net Cash Provided by (Used in) Operating Activities |
15M |
USD |
+770% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-18.5M |
USD |
-207% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
36.2M |
USD |
-60.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26.1M |
shares |
+11.7% |
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 |
32.7M |
USD |
-62.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27.1M |
USD |
+219% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
126M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
128M |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.44M |
USD |
-33.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6.1M |
USD |
+52.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16.3M |
USD |
+461% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.67M |
USD |
-34.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
176M |
USD |
+40.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.66M |
USD |
-0.75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
725K |
USD |
-69.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.78M |
USD |
-7.64% |
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 |
237K |
USD |
-48.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
226K |
USD |
-61.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
58.7M |
USD |
+8.26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.5M |
USD |
+8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
84K |
USD |
-63.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.3M |
USD |
+3.13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
15.6M |
USD |
+43.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
9.04M |
USD |
+61.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |