| Net Cash Provided by (Used in) Operating Activities |
-44.1M |
USD |
+41.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.96M |
USD |
-70.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
45.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
302M |
shares |
+10.2% |
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 |
3.14M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
58.3M |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
559M |
USD |
+6.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
654M |
USD |
+1.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
52.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation |
5.13M |
USD |
+58.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.39M |
USD |
-64.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-505M |
USD |
-29.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
100M |
USD |
|
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
112M |
USD |
+1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
621K |
USD |
-94.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.94M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.33M |
USD |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
47.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.17M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
434M |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
17.7M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.69B |
USD |
+3.37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
6.85M |
USD |
+2829% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
94.8M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
71.6M |
USD |
-2.59% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
14.3M |
USD |
-2.29% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |