| Net Cash Provided by (Used in) Operating Activities |
-46.9M |
USD |
-2.73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-282K |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9.9M |
USD |
-60.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-37.3M |
USD |
-80.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
80.1M |
USD |
-55.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
401M |
USD |
+9.94% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
410M |
USD |
+9.85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
37.5M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
529K |
USD |
-63.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-75.9M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
70.5M |
USD |
+0.29% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
107M |
USD |
-3.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.14M |
USD |
+8.37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.51M |
USD |
+8.32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.19M |
USD |
+29.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33M |
USD |
-9.05% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.26M |
USD |
+48.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
9.33M |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.41M |
USD |
+50.5% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.77M |
USD |
-3.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.9M |
USD |
+5.93% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
22.9M |
USD |
+1.58% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4.21M |
USD |
+270% |
Q3 2025 |
Q3 2025 |