| Net Cash Provided by (Used in) Operating Activities |
-4.43M |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11.2M |
USD |
-298% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
27.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34.3M |
shares |
+2.89% |
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 |
12.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
118M |
USD |
+102% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
61K |
USD |
-86.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
22.7M |
USD |
+42.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
53.4M |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.11M |
USD |
-16.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
15.6M |
USD |
-7.14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.72M |
USD |
+16.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-45.3M |
USD |
+67.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.08M |
USD |
-17.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
166M |
USD |
+6.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.49M |
USD |
+0.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
957K |
USD |
-16.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.53M |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-133K |
USD |
+76.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
969K |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
482K |
USD |
-53.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.9M |
USD |
-32.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
6.78M |
USD |
+7.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
549K |
USD |
+6.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8M |
USD |
+0.83% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
24.2M |
USD |
-6.72% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
30.7M |
USD |
+3.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
40.7M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
498K |
USD |
+134% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |