| Net Cash Provided by (Used in) Operating Activities |
-26.5M |
USD |
-1941% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-84K |
USD |
+99.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8M |
USD |
-6680% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31.8M |
shares |
+4.14% |
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 |
-25.6M |
USD |
+7.62% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.8M |
USD |
-77.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
221M |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
237M |
USD |
+20.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
22.9M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-214M |
USD |
-44.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
25.7M |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
126M |
USD |
-20.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.1M |
USD |
+14.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.32M |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.88M |
USD |
+0.48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.83M |
USD |
-24.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.47M |
USD |
+2.99% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
12.7M |
USD |
+8.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.64M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.34M |
USD |
-21.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
136K |
USD |
-20.9% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
2.62M |
USD |
-54.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
16.1M |
USD |
-9.69% |
Q4 2024 |
FY 2024 |
| Interest Expense |
16.9M |
USD |
-70.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |