| Net Cash Provided by (Used in) Operating Activities |
-45.2M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
48.8M |
USD |
+171% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.54M |
USD |
-1666% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47.2M |
shares |
-11.3% |
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 |
-3.24M |
USD |
+94.6% |
Q1 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.27M |
USD |
-46.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.06M |
USD |
+14.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.3M |
USD |
-0.99% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
29.6M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
34.9M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
5.7M |
USD |
+15.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.41M |
USD |
-32.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
45.7M |
USD |
+25.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
61.6M |
USD |
-1.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.32M |
USD |
+6.43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.25M |
USD |
+15.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.56M |
USD |
+4.54% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-403K |
USD |
+42.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.8M |
USD |
+44.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.54M |
USD |
+8.66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.99M |
USD |
+48.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.35M |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
275M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.23M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
15.7M |
USD |
-41.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
400K |
USD |
0% |
Q3 2025 |
Q3 2025 |