| Net Cash Provided by (Used in) Operating Activities |
-19.6M |
USD |
+22.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
52.1M |
USD |
+87.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.17M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31M |
shares |
+12.4% |
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 |
33.7M |
USD |
+1265% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
87.4M |
USD |
+43.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.32M |
USD |
+100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
378M |
USD |
+3.16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
385M |
USD |
+2.87% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.9M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
489K |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
17.9M |
USD |
-17.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
7.66M |
USD |
-50.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.13M |
USD |
-15.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.94M |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.94M |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.98M |
USD |
-24.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.97M |
USD |
+1.51% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
233M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
3.43M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.2M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.01M |
USD |
+1.52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
852K |
USD |
-7.39% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
786M |
USD |
+4.07% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
3.43M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.18M |
USD |
+30.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.66M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
42.5M |
USD |
+111% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |