| Net Cash Provided by (Used in) Operating Activities |
-19.7M |
USD |
-393% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-953K |
USD |
+26.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
370K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72.3M |
shares |
-3.12% |
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 |
-20.2M |
USD |
+53.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
75.2M |
USD |
+80.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
75.3M |
USD |
+83.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.5M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
420K |
USD |
-73.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-63.2M |
USD |
-648% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.9M |
USD |
+14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
114M |
USD |
-3.22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.05M |
USD |
+33.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.37M |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.56M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-384K |
USD |
-825% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.45M |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.14M |
USD |
+22.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
55.6M |
USD |
+98.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.08M |
USD |
+33.5% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
10.3M |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
11.4M |
USD |
-1.84% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |