| Net Cash Provided by (Used in) Operating Activities |
-19.3M |
USD |
-222% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
947K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-826K |
USD |
+17.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-18.8M |
USD |
-59.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
42.2M |
USD |
-2.11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
51.9M |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
56.6M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.74M |
USD |
-19.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
826K |
USD |
+184% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7.89M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.9M |
USD |
-32.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.53M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.33M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.49M |
USD |
-23.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
810K |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.66M |
USD |
-18.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.22M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.74M |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.37M |
USD |
-47.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
892K |
USD |
-24.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
518M |
USD |
+2.86% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11.9M |
USD |
+0.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.75M |
USD |
+465% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7.92M |
USD |
+27.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |