| Net Cash Provided by (Used in) Operating Activities |
-26.6M |
USD |
-73.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-643K |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.33M |
USD |
-95.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51.4M |
shares |
-3.2% |
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 |
-26M |
USD |
-334% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
92M |
USD |
-4.17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
92.2M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
107M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
27.6M |
USD |
-7.75% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
71.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
31.7M |
USD |
-9.69% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.43M |
USD |
+5.03% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.23M |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.89M |
USD |
-1.09% |
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 |
4.04M |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.55M |
USD |
+3.81% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.8M |
USD |
-1.39% |
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 |
8.64M |
USD |
+39.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.56M |
USD |
-61.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.44M |
USD |
-9.03% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
6.27M |
USD |
-3.08% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.6M |
USD |
-5.78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
14.4M |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
43.3M |
USD |
-27.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |