| Net Cash Provided by (Used in) Operating Activities |
-18.3M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.69M |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9.19M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
67.8M |
shares |
+3.24% |
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 |
-15.7M |
USD |
-14208% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
91.9M |
USD |
+87.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
210M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
236M |
USD |
+7.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
140M |
USD |
+9.55% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.97M |
USD |
-33.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-202M |
USD |
-67.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
181M |
USD |
+9.84% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
141M |
USD |
+9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
21.3M |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
21.3M |
USD |
+17.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.42M |
USD |
-70.2% |
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 |
41M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.9M |
USD |
+18.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40.5M |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
27.5M |
USD |
+27.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.4M |
USD |
+23.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.8M |
USD |
-47.1% |
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
4.31M |
USD |
+6.63% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
100M |
USD |
+4.67% |
Q3 2025 |
Q3 2025 |