| Net Cash Provided by (Used in) Operating Activities |
-28.4M |
USD |
+10.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-125K |
USD |
-100% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
2.96M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.74M |
shares |
-89.9% |
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 |
24.1M |
USD |
+1.19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
214M |
USD |
+22.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
62M |
USD |
|
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
246K |
USD |
-87.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-62.9M |
USD |
+56.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
137M |
USD |
+31.1% |
Q4 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
38.2M |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
6.35M |
USD |
-41.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.6M |
USD |
+2.83% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.2M |
USD |
+13.2% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.9M |
USD |
-13.5% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.1M |
USD |
+2.92% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
105M |
USD |
+8.37% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.6M |
USD |
+2.83% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
1.9M |
USD |
-38.7% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
795M |
USD |
+1.15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.86M |
USD |
-5.64% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
222M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.84M |
USD |
-49.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |