| Net Cash Provided by (Used in) Operating Activities |
4.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-282K |
USD |
-52.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.89M |
USD |
-150% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
63.8M |
shares |
+2.49% |
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 |
2.02M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.69M |
USD |
-36.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.23M |
USD |
-6.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
44.1M |
USD |
+25.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
49.3M |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.3M |
USD |
-5.48% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
3.54M |
USD |
-9.78% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-50.2M |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.3M |
USD |
-9.64% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
51.7M |
USD |
+31.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.12M |
USD |
+425% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.34M |
USD |
+139% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.82M |
USD |
-37.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.91M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.1M |
USD |
-7.25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
28.2M |
USD |
+22.8% |
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 |
3.16M |
USD |
+2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
330M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
200K |
USD |
|
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
2.46M |
USD |
+28.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.12M |
USD |
+34.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
34.8M |
USD |
+24.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.28M |
USD |
+0.72% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |