| Net Cash Provided by (Used in) Operating Activities |
-21M |
USD |
+19.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
30.6M |
USD |
-31.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
+100% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
80.1M |
shares |
+19% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
162M |
USD |
-7.61% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
164M |
USD |
-8.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.39M |
USD |
-32.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
119K |
USD |
+3.48% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
48M |
USD |
+335% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.1M |
USD |
-35.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
18.7M |
USD |
+0.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.44M |
USD |
+12% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.39M |
USD |
-23.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.73M |
USD |
+2.82% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
731K |
USD |
-57.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.39M |
USD |
-23.4% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
62.5M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
20M |
USD |
+3.18% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
788M |
USD |
+15.1% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
36K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.11M |
USD |
-37.3% |
Q4 2024 |
FY 2024 |