| Net Cash Provided by (Used in) Operating Activities |
-15.2M |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.58M |
USD |
+72.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.48M |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22.3M |
USD |
-198% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.49M |
USD |
-21.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.2M |
USD |
+318% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
37.2M |
USD |
+47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
46.4M |
USD |
-8.79% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.64M |
USD |
-3.65% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-118M |
USD |
-7.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
56.7M |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.49M |
USD |
-3.18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.48M |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.55M |
USD |
-8.75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.47M |
USD |
+65.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.2M |
USD |
-30.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.55M |
USD |
-7.96% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.9M |
USD |
+6.52% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
17.3M |
USD |
+518% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.1M |
USD |
-4.54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.44M |
USD |
-14.7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
23M |
USD |
+5.02% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6M |
USD |
+131% |
Q2 2023 |
Q2 2023 |
| Interest Expense |
15.3M |
USD |
-9.37% |
Q3 2025 |
Q3 2025 |