| Net Cash Provided by (Used in) Operating Activities |
-10.1M |
USD |
+86.8% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-454K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.74M |
USD |
+4.94% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
101M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51M |
shares |
+1.98% |
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 |
-1.88M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
268M |
USD |
+42.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.28M |
USD |
+149% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
287M |
USD |
-3.14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
310M |
USD |
-5.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.92M |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
3.74M |
USD |
+0.76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-136M |
USD |
-2005% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.5M |
USD |
-23.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.7M |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.01M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.62M |
USD |
-51.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+17.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
578K |
USD |
+88.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.58M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
215M |
USD |
-1.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
22.4M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
285K |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.47B |
USD |
+1.48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
1.51M |
USD |
-64.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.21M |
USD |
-35.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
22.7M |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
12.1M |
USD |
-29.3% |
Q1 2024 |
Q1 2024 |