| Net Cash Provided by (Used in) Operating Activities |
11.5M |
USD |
-20.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10.5M |
USD |
-22.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.42M |
USD |
+80.2% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-390K |
USD |
+70.4% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
67.3M |
USD |
-24.8% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
59K |
USD |
-99% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
15M |
USD |
-14.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
70.7M |
USD |
-2.66% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
4.79M |
USD |
-51.2% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
471K |
USD |
-32.6% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.54M |
USD |
-47.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.83M |
USD |
-20.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.47M |
USD |
-55.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.19M |
USD |
-45.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12.5% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-715K |
USD |
-493% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
753K |
USD |
+14.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
682K |
USD |
-50.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
992K |
USD |
+170% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
427K |
USD |
-6.36% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
591K |
USD |
-1.66% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
271M |
USD |
-2.87% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
11.4M |
USD |
+6.33% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
27.9M |
USD |
+9.19% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
15.2M |
USD |
-1.07% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |