| Net Cash Provided by (Used in) Operating Activities |
-7.13M |
USD |
-23.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.73M |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-727K |
USD |
-29.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14.6M |
USD |
-74.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
73.8M |
USD |
-51.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
40.4M |
USD |
-6.12% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.49M |
USD |
+23.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
727K |
USD |
+29.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
48.1M |
USD |
-8.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
34.6M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.1M |
USD |
+19.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.69M |
USD |
-1.71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-131K |
USD |
-279% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.76M |
USD |
-17.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.54M |
USD |
+0.35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.25M |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.69M |
USD |
+2.39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.3M |
USD |
+21.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
12.8M |
USD |
+22.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.14M |
USD |
+25.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |