| Net Cash Provided by (Used in) Operating Activities |
-25.1M |
USD |
+58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
543K |
USD |
-43.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
19.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.3B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16.3M |
shares |
+6.75% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.91M |
USD |
+90.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
202M |
USD |
-17.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
313M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
333M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.2M |
USD |
-30.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
9K |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.3M |
USD |
-30.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
13.5M |
USD |
+0.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.68M |
USD |
+0.55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.65M |
USD |
-3.16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.76M |
USD |
+1.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.01 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
102K |
USD |
-53.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
893K |
USD |
-75.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
258M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
893K |
USD |
-75.5% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
2.3B |
USD |
+1.28% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
33.5M |
USD |
+2.46% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7.8M |
USD |
-5.28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
19.5M |
USD |
-22.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
28.2M |
USD |
-42.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |