| Net Cash Provided by (Used in) Operating Activities |
8.54M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.82M |
USD |
-190% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.59M |
USD |
-177% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
-50% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8.39M |
shares |
-94.8% |
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 |
2.29M |
USD |
-69.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
44.9M |
USD |
-41.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.05M |
USD |
-26.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
253M |
USD |
+50.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
269M |
USD |
+41.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.1M |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
12.8M |
USD |
-5.88% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-77M |
USD |
-118% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
19M |
USD |
+25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.76M |
USD |
-6.51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.35M |
USD |
+50.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.75M |
USD |
+3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.93M |
USD |
+61.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.44M |
USD |
+48.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
215M |
USD |
+60.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
367K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.77M |
USD |
+24.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.24B |
USD |
+0.48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
15.3M |
USD |
-2.55% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
11M |
USD |
+1.73% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
16.4M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.68M |
USD |
-87.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
17.9M |
USD |
+98.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |