| Net Cash Provided by (Used in) Operating Activities |
-126M |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
769M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-634M |
USD |
-261% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
106M |
shares |
+17% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.37M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
206M |
USD |
-9.95% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
76.2M |
USD |
+11.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
-71.3M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
64.6M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
4.63M |
USD |
-20.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.19M |
USD |
-14.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.95M |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
92.5M |
USD |
+9.93% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
13.8M |
shares |
-6.49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
13.8M |
shares |
-6.49% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
954K |
USD |
-23.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
502K |
USD |
+0.2% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
234K |
USD |
-23.3% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
2.6M |
USD |
+117% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
964K |
USD |
-22.1% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
6.58M |
USD |
-20.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
287M |
USD |
+1.72% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |