| Net Cash Provided by (Used in) Operating Activities |
-15M |
USD |
-60.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-189K |
USD |
+85.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
50.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36.1M |
shares |
+4.05% |
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 |
35.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
62.9M |
USD |
+39.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
68.8M |
USD |
+30.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
70.5M |
USD |
+29.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.35M |
USD |
-39.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
400K |
USD |
+33.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
159K |
USD |
-82.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.66M |
USD |
+90.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.76M |
USD |
-37.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.17M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
481K |
USD |
-79.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
885K |
USD |
-6.55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
859K |
USD |
-62.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11.6% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-70K |
USD |
-40% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.41M |
USD |
-31.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
953K |
USD |
-2.06% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
32.2M |
USD |
+18.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
771K |
USD |
-17.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
564K |
USD |
+20.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
364M |
USD |
+3.09% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.5M |
USD |
+115% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.29M |
USD |
-2.79% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
12.3M |
USD |
+41.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-350K |
USD |
-1161% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |