| Net Cash Provided by (Used in) Operating Activities |
-33.8M |
USD |
-32.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-649K |
USD |
+99.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.41M |
USD |
-7.06% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
220M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
128M |
shares |
-4.88% |
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 |
-36.7M |
USD |
+69.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
114M |
USD |
-40.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
242K |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
168M |
USD |
+34.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
62M |
USD |
-7.01% |
Q4 2024 |
FY 2024 |
| Depreciation |
19M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
2.8M |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
12.2M |
USD |
+87.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
81.5M |
USD |
-9.03% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
208M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
11.8M |
USD |
+22.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.5M |
USD |
+4.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.5M |
USD |
-6.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.4M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.1M |
USD |
-9.31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59.6M |
USD |
+24.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
16.4M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10M |
USD |
+0.88% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.4M |
USD |
-83.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
18.6M |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.92M |
USD |
-88.6% |
Q3 2025 |
Q3 2025 |