| Net Cash Provided by (Used in) Operating Activities |
132M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.37M |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13.6M |
USD |
+36.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55.1M |
shares |
+4.12% |
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 |
147M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
166M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
166M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.78M |
USD |
-9.88% |
Q3 2025 |
Q3 2025 |
| Depreciation |
477K |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
152K |
USD |
+1167% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
40.8M |
USD |
-44.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.2M |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
12.8M |
USD |
+2.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.91M |
USD |
+26.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.25M |
USD |
+22.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
780K |
USD |
+19.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
422K |
USD |
-26.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
701K |
USD |
-72.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
70.1M |
USD |
+33.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
473K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
747M |
USD |
+4.93% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
29.5M |
USD |
+11.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
6K |
USD |
|
Q3 2025 |
Q3 2025 |