| Net Cash Provided by (Used in) Operating Activities |
8.31M |
USD |
+62.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-34.7M |
USD |
-262% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.79M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28.9M |
shares |
+5.29% |
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 |
-22.7M |
USD |
-359% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23.4M |
USD |
-60.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.16M |
USD |
-52.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
50.4M |
USD |
+22.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.76M |
USD |
-55.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
424K |
USD |
+132% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-50.7M |
USD |
+63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.88M |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
829K |
USD |
-35.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
564K |
USD |
-44.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.13M |
USD |
-55.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
114K |
USD |
-63.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
120K |
USD |
-76.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
27.7M |
USD |
-31.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
50K |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
608M |
USD |
+0.41% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
37.9M |
USD |
-34.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
9.66M |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
19.8M |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.3M |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q3 2025 |