| Net Cash Provided by (Used in) Operating Activities |
-27.5M |
USD |
+48.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
529K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
27.1M |
USD |
-5.78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
211M |
shares |
+1.64% |
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 |
558K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
106M |
USD |
-5.45% |
Q4 2024 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.15M |
USD |
+83.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
449M |
USD |
+2.66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
453M |
USD |
+2.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.77M |
USD |
-3.74% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.93M |
USD |
+91.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
14.8M |
USD |
-1.47% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
20.1M |
USD |
+5.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
348K |
USD |
-66.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.46M |
USD |
-13.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.15M |
USD |
-39.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.03M |
USD |
+2.03% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.51M |
USD |
-5.52% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
14.7M |
USD |
+2.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.54M |
USD |
+8.62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
385K |
USD |
-26.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.36B |
USD |
+7.13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
331K |
USD |
+8.17% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
82.6M |
USD |
+36.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
101M |
USD |
-5.93% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |