| Net Cash Provided by (Used in) Operating Activities |
2.5M |
USD |
-89.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-19.5M |
USD |
-552% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.5M |
USD |
+5.32% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-27.5M |
USD |
-358% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.53M |
USD |
+2163% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.73M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
180M |
USD |
+4.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.7M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
146K |
USD |
+67.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.3M |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
6.32M |
USD |
-39.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.58M |
USD |
+31.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.03M |
USD |
-12.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.15M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-452K |
USD |
-250% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.58M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.87M |
USD |
-7.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.67M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.92M |
USD |
-8.03% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
99.4M |
USD |
-2.74% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
19.8M |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |