| Net Cash Provided by (Used in) Operating Activities |
-2.99M |
USD |
+32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.32M |
USD |
-62.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-39K |
USD |
+98.8% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
730M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28.2M |
shares |
+28.3% |
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 |
-673K |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.3M |
USD |
-0.74% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
251K |
USD |
|
Q1 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
181M |
USD |
+6.84% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
181M |
USD |
+6.84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26.8M |
USD |
+1.34% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.88M |
USD |
-4.67% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
39K |
USD |
-81.3% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-80.6M |
USD |
-116% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
96.2M |
USD |
-3.45% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
94.5M |
USD |
-0.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.6M |
USD |
+2.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.53M |
USD |
+2.14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
69.4M |
USD |
-5.18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.67M |
USD |
+2.06% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
122M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.03M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.75M |
USD |
+1.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
863K |
USD |
+2.13% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
947M |
USD |
+4.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.58M |
USD |
-28.3% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.83M |
USD |
-14.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
10.1M |
USD |
-17.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |