| Net Cash Provided by (Used in) Operating Activities |
26M |
USD |
-67.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-145M |
USD |
-60.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
114M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
+400% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.85M |
shares |
-78.1% |
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 |
-4.98M |
USD |
+73.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.96M |
USD |
-26.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.21M |
USD |
+78.9% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
52.7M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74M |
USD |
+38.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.3M |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
15M |
USD |
+71.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-138M |
USD |
-516% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
16.2M |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
224M |
USD |
-28.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.33M |
USD |
-73.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.21M |
USD |
-42.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.38M |
USD |
-33.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
472K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.89M |
USD |
-61.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.14M |
USD |
-28.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.4M |
USD |
+778% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.96M |
USD |
-31.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.77M |
USD |
+8.77% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
262M |
USD |
+60.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.39M |
USD |
-33.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
16.9M |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
865K |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |