| Net Cash Provided by (Used in) Operating Activities |
-13.2M |
USD |
-12.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
664K |
USD |
-23.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
16.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41.2M |
shares |
+4.45% |
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 |
3.65M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
76.8M |
USD |
+20.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
788K |
USD |
-9.94% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
90.6M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
95.5M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
19.4M |
USD |
+4.64% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.1M |
USD |
-15.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
301K |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-57M |
USD |
-0.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
30.3M |
USD |
-3.55% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
9M |
USD |
+1.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.14M |
USD |
+71.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.98M |
USD |
+15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.95M |
USD |
+34.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.9M |
USD |
-15.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.9M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
65.5M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
8.87M |
USD |
+2.42% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.95M |
USD |
+7.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
476K |
USD |
-47.7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
100K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.86M |
USD |
+315% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
22.5M |
USD |
-2.24% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
3.54M |
USD |
+146% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |