| Net Cash Provided by (Used in) Operating Activities |
30.9M |
USD |
+56.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-14.6M |
USD |
-5.86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.4M |
USD |
-3162% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
106M |
shares |
+5.41% |
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 |
1.98M |
USD |
-64.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
86M |
USD |
+6.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
113M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
118M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.85M |
USD |
-51.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.1M |
USD |
-31.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.8M |
USD |
+687% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.1M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.2M |
USD |
-45.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
45.1M |
USD |
+14.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.64M |
USD |
-56.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.36M |
USD |
-50.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.48M |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+34.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
68K |
USD |
-46.5% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.33M |
USD |
-2.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.3M |
USD |
-71.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.7M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.48M |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.02M |
USD |
-72.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.2M |
USD |
-21.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
518M |
USD |
+5.76% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.39M |
USD |
+26.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
59.6M |
USD |
-7.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |