| Net Cash Provided by (Used in) Operating Activities |
-111M |
USD |
-11.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.62M |
USD |
-72.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
113M |
USD |
-9.61% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
74.5M |
shares |
+1.72% |
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 |
2.72M |
USD |
-91.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
92.7M |
USD |
-63.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
276M |
USD |
-27.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
287M |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
44.5M |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
766K |
USD |
+443% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-403M |
USD |
-159% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
47.7M |
USD |
-28.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
68.2M |
USD |
+0.83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
18M |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.8M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
20.2M |
USD |
+3.3% |
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 |
3.15M |
USD |
-49.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.48M |
USD |
-83.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26.5M |
USD |
-58.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
31.6M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.48M |
USD |
-83.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
19.4M |
USD |
+4.22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
49.3M |
USD |
+7.81% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |