| Net Cash Provided by (Used in) Operating Activities |
3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-250K |
USD |
+99.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.15M |
USD |
+36.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
320M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
127M |
shares |
+2.57% |
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 |
219M |
USD |
-38.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
34.2M |
USD |
+3.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
45.8M |
USD |
+1.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.86M |
USD |
-33.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
45K |
USD |
-86.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.81M |
USD |
+63.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.4M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.04M |
USD |
+4.43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.19M |
USD |
+146% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.76M |
USD |
+19.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+31.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.03M |
USD |
-269% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.42M |
USD |
+18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.43M |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.7M |
USD |
-5.31% |
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 |
1.5M |
USD |
+7.14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.01M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
577M |
USD |
+2.81% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.18M |
USD |
-36.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
23.1M |
USD |
-17.2% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
13.3M |
USD |
-1.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |