| Net Cash Provided by (Used in) Operating Activities |
-5.73M |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-948K |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
35.4M |
USD |
+118% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.7M |
shares |
+0.93% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
29M |
USD |
-29.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
176M |
USD |
+7.41% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
46.8M |
USD |
+9.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
60.7M |
USD |
+2.84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
39.1M |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2.34M |
USD |
+88.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.47M |
USD |
-71.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-97.3M |
USD |
-610% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
49.9M |
USD |
-5.76% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
112M |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.31M |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.03M |
USD |
-1787% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.7M |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
44.1M |
USD |
-2.03% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
910K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
6.61M |
USD |
+15.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7K |
USD |
-12.5% |
Q1 2023 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.9M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
26.6M |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |