| Net Cash Provided by (Used in) Operating Activities |
-15.9M |
USD |
+0.24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.3M |
USD |
+89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.55M |
USD |
+4.56% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
|
Q4 2023 |
Q1 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2023 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22.8M |
USD |
+65.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
56.2M |
USD |
-23.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.23M |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
38.6M |
USD |
+70.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
38.9M |
USD |
+68.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.45M |
USD |
-41.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
46K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-66M |
USD |
+25.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.9M |
USD |
-41.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.06M |
USD |
-4.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
677K |
USD |
-70.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
256K |
USD |
-88.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.22M |
USD |
-14.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-656K |
USD |
+91.7% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
449K |
USD |
-39.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
260K |
USD |
-6.48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.64M |
USD |
+4.34% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.53M |
USD |
+36.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
260K |
USD |
-7.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
877M |
USD |
+2.14% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
74.6M |
USD |
-0.13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
247K |
USD |
-39.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
14.6M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
45.3M |
USD |
+18.5% |
Q1 2024 |
Q1 2024 |