| Net Cash Provided by (Used in) Operating Activities |
$69,862,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$31,570,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,144,000 |
USD |
-3306% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
210,911,000 |
shares |
6.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$72,372,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,783,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$23,636,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Depreciation |
$686,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,016,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,359,000 |
USD |
83% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$4,014,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,626,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$161,896,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$362,000 |
USD |
62% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$853,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |