| Net Cash Provided by (Used in) Operating Activities |
12.1M |
USD |
+12.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.18M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.35M |
USD |
-299% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78.3M |
shares |
+4.83% |
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 |
9.9M |
USD |
+154% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
457M |
USD |
+185% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
107M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
119M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
454K |
USD |
-43.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
395K |
USD |
+130% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
124K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
29.8M |
USD |
+29.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
466K |
USD |
-45.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.48M |
USD |
+65.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
386K |
USD |
+8.43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
367K |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
367K |
USD |
-5.9% |
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 |
12K |
USD |
-72.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
367K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
52.8M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
12M |
USD |
-0.22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
403K |
USD |
-41.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
660M |
USD |
+3.44% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
-200K |
USD |
|
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
12.2M |
USD |
+34.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.86M |
USD |
+24.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
51.7M |
USD |
+25.2% |
Q3 2025 |
Q3 2025 |