| Net Cash Provided by (Used in) Operating Activities |
-45.7M |
USD |
+21.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.84M |
USD |
-76.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.36M |
USD |
-108% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29.6M |
shares |
-94.6% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-48.5M |
USD |
-198% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
237M |
USD |
+8.56% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.87M |
USD |
+14% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
228M |
USD |
+17.9% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
242M |
USD |
+22.8% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
12.5M |
USD |
+32.1% |
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-200M |
USD |
-73.8% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
24.4M |
USD |
+34.7% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
245M |
USD |
+24.1% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
798K |
USD |
+5% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.43M |
USD |
+15.1% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.31M |
USD |
+0.46% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.3% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.9M |
USD |
+37.6% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.75M |
USD |
+35.7% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
171M |
USD |
+22.1% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.22M |
USD |
-6.58% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.35M |
USD |
+6.38% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
9.95M |
USD |
+15.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.9M |
USD |
+283% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11M |
USD |
-6.98% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
10.2M |
USD |
+7.76% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |