| Net Cash Provided by (Used in) Operating Activities |
33.7M |
USD |
+204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.03M |
USD |
+42.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-895K |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
91.7M |
shares |
+0.97% |
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 |
34.6M |
USD |
+154% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
110M |
USD |
-8.34% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.51M |
USD |
+41.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
225K |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
82.5M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
24M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
42.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
31.7M |
USD |
+152% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.61M |
USD |
+5.06% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.74M |
USD |
+453% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
42.2M |
USD |
+40.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
99.8M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6M |
USD |
+7.14% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
182M |
USD |
+4.03% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
930K |
USD |
+6.53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
82.3M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
10.8M |
USD |
+1.56% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.52M |
USD |
+0.15% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |