| Net Cash Provided by (Used in) Operating Activities |
-13.8M |
USD |
-77.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.09M |
USD |
-96.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
11.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
90.3M |
shares |
+10.9% |
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 |
-944K |
USD |
+86.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.9M |
USD |
-31.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
432K |
USD |
+194% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
143M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
150M |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
28.9M |
USD |
+119% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.95M |
USD |
+1.19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.26M |
USD |
+11.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-64.1M |
USD |
-3.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
36.7M |
USD |
+150% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
58M |
USD |
+7.47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.09M |
USD |
-24.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.05M |
USD |
-19.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.01M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.86M |
USD |
+437% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.4M |
USD |
+113% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
82.9M |
USD |
+14.2% |
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 |
21.6M |
USD |
+7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.37M |
USD |
+606% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.21M |
USD |
+2.98% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
655M |
USD |
+4.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.2M |
USD |
-4.55% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |