| Net Cash Provided by (Used in) Operating Activities |
-28.5M |
USD |
+25.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.45M |
USD |
+12289% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
25.6M |
USD |
-42.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
340M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
153M |
shares |
+3.4% |
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 |
2.54M |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.37M |
USD |
+3.67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
436M |
USD |
+8.22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
447M |
USD |
+7.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
81.8M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.31M |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.26M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-79.9M |
USD |
+58.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
97.1M |
USD |
-12.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
136M |
USD |
-3.55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
9.44M |
USD |
-5.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.9M |
USD |
-3.13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.3M |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.3M |
USD |
-20.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.3M |
USD |
+2.83% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
275M |
USD |
+9.06% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
10.7M |
USD |
+15.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.6M |
USD |
+2.83% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3M |
USD |
-18.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.55B |
USD |
+4.06% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.7M |
USD |
-0.35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.6M |
USD |
-20.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
51.6M |
USD |
-8.41% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
11.8M |
USD |
+1.17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |