| Net Cash Provided by (Used in) Operating Activities |
-3.69M |
USD |
+68.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
510K |
USD |
-58.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.69M |
USD |
-226% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
805M |
shares |
|
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.73M |
USD |
+12.9% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.44M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
85.2M |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
97.8M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.5M |
USD |
-35.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
13.6M |
USD |
+54.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.5M |
USD |
+26.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-59.8M |
USD |
-19.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.7M |
USD |
-35.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
96.3M |
USD |
+36.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.55M |
USD |
-61.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.91M |
USD |
-72% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.94M |
USD |
-7.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-23K |
USD |
-1050% |
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.17M |
USD |
-35.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.65M |
USD |
+0.31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
80.4M |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
100K |
USD |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.1M |
USD |
-21.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.22M |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
17.1M |
USD |
+55.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
12.7M |
USD |
-2.76% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
34.2M |
USD |
+26.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |