| Net Cash Provided by (Used in) Operating Activities |
5.82M |
USD |
+117% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.01M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-997K |
USD |
+89.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9.83M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41.5M |
USD |
+9.77% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.91M |
USD |
+0.54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
75.2M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
76.9M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20.7M |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.34M |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
465K |
USD |
-45.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
26M |
USD |
-51.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.68M |
USD |
-33.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.13M |
USD |
-47.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.76M |
USD |
-41.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.34M |
USD |
-57.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.59M |
USD |
-61.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35.1M |
USD |
+51.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.96M |
USD |
-57.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.37M |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
497M |
USD |
-3.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.34M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.69M |
USD |
+5194% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
10.7M |
USD |
-30.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
48.9M |
USD |
+5.96% |
Q3 2025 |
Q3 2025 |