| Net Cash Provided by (Used in) Operating Activities |
-49.1M |
USD |
-2.43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
42M |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
43.7M |
USD |
+127% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
390M |
shares |
+30% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19.7M |
shares |
-89.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.36M |
USD |
-140% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41M |
USD |
+36.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
859M |
USD |
+0.53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
862M |
USD |
+0.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
103M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
157K |
USD |
-63.7% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-121M |
USD |
+25.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
119M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
22.2M |
USD |
+3.16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23M |
USD |
+3.16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
20.5M |
USD |
+3.17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-38K |
USD |
+97.9% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.3M |
USD |
-28.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.7M |
USD |
+3.15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
588M |
USD |
+2.23% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
136M |
USD |
+7.25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
24.4M |
USD |
+3.15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.38M |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
15.3M |
USD |
-36.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |