| Net Cash Provided by (Used in) Operating Activities |
-18.5M |
USD |
+45.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.95M |
USD |
-85.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-36.9M |
USD |
-25.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57.4M |
shares |
+4.16% |
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 |
-55.4M |
USD |
-8.64% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
102M |
USD |
-2.67% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.06M |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
208M |
USD |
+32.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
270M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
37M |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2.65M |
USD |
-1.27% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.94M |
USD |
+100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-87.2M |
USD |
+41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
62.5M |
USD |
+22.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
142M |
USD |
+3.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.35M |
USD |
+3.36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.32M |
USD |
+6.99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.04M |
USD |
+0.17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.5M |
USD |
+36.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.26M |
USD |
+4.64% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
116M |
USD |
+19.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
36.2M |
USD |
+4.93% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.27M |
USD |
+2.79% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.58M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
8.23M |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
59.2M |
USD |
+18.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
13.7M |
USD |
-0.27% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |