| Net Cash Provided by (Used in) Operating Activities |
-9.6M |
USD |
+54.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-164K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
229M |
shares |
+0.57% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.47M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.9M |
USD |
-23.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
94.1M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
101M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.5M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
3.6M |
USD |
-5.26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
130K |
USD |
-0.76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-50.7M |
USD |
+29.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21.5M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
19.1M |
USD |
-0.07% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.78M |
USD |
+31.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.03M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.51M |
USD |
+2.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.96M |
USD |
-31.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.21M |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
8.54M |
USD |
+30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.39M |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2M |
USD |
+81.8% |
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
700K |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.41M |
USD |
-17.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.95M |
USD |
-30.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |