| Net Cash Provided by (Used in) Operating Activities |
20M |
USD |
-55.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-15.6M |
USD |
-491% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-31K |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
163M |
shares |
+1.66% |
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 |
19.9M |
USD |
-32.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
140M |
USD |
+59.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
106M |
USD |
+24.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
254M |
USD |
-15.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13.7M |
USD |
-14.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
479K |
USD |
-6.63% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
31K |
USD |
-54.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
28.9M |
USD |
+1857% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.7M |
USD |
-16.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
12.9M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.24M |
USD |
+1.99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.32M |
USD |
+2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.25M |
USD |
+1.98% |
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 |
1.92M |
USD |
-30.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.38M |
USD |
+2.02% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
147M |
USD |
+39.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
11.6M |
USD |
-88.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.45M |
USD |
+1.98% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
788K |
USD |
+1.94% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
18M |
USD |
-47.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
27.3M |
USD |
+303% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |