| Net Cash Provided by (Used in) Operating Activities |
-33.8M |
USD |
-1.38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
42.7M |
USD |
+146% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
+40% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
115M |
shares |
+1.28% |
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 |
8.86M |
USD |
-88.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
362M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
374M |
USD |
+9.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
79.2M |
USD |
-19.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.2M |
USD |
+1291% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
122M |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
99.5M |
USD |
-31.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.75M |
USD |
-31.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.4M |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.1M |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
43.1M |
USD |
-18.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.3M |
USD |
-35.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
147M |
USD |
+30.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
2.76M |
shares |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
70.5M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.6M |
USD |
-29.6% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.74B |
USD |
+1.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
2.76M |
shares |
|
Q2 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
3.33M |
USD |
-30.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
28.5M |
USD |
-31.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |