| Net Cash Provided by (Used in) Operating Activities |
-38.5M |
USD |
-7.66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.48M |
USD |
-97.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
2.85M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
243M |
shares |
+2.57% |
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 |
-34.1M |
USD |
-333% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
42.7M |
USD |
-9.94% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.45M |
USD |
+17.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
209M |
USD |
+6.31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
209M |
USD |
+5.88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.47M |
USD |
+44.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
325K |
USD |
+117% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-56.6M |
USD |
+21.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.02M |
USD |
+50.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
12.1M |
USD |
+8.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.44M |
USD |
-44.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.84M |
USD |
+162% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.78M |
USD |
+7.47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
551K |
USD |
+156% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.4M |
USD |
+489% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
104M |
USD |
+5.01% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
22.9M |
USD |
-2.99% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
575K |
USD |
+364% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.98M |
USD |
-37.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
602K |
USD |
+38.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
598K |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
46.4M |
USD |
+47.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
6.28M |
USD |
+70.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |