| Net Cash Provided by (Used in) Financing Activities |
-1.59M |
USD |
-7.37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.12B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
125M |
shares |
+9.96% |
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 |
9.23M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
51.3M |
USD |
+4.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
121M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
130M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
36.8M |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
16M |
USD |
+22.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.82M |
USD |
+61.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-34.1M |
USD |
+50.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
45.5M |
USD |
-29.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
137M |
USD |
+0.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.12M |
USD |
-6.09% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.95M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.48M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.68M |
USD |
-37.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.31M |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
87.7M |
USD |
-5.52% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.27M |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.26M |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
630M |
USD |
+3.94% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.6M |
USD |
-3.7% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
3.17M |
USD |
-15.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.73M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
20.5M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |