| Net Cash Provided by (Used in) Operating Activities |
-10.6M |
USD |
-21.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
45K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
21.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
66.3M |
shares |
+1.25% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10.9M |
USD |
+87.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
49.5M |
USD |
+67% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5K |
USD |
-88.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
153M |
USD |
+9.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
154M |
USD |
+9.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.99M |
USD |
+24.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-47.5M |
USD |
-51.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.48M |
USD |
+45.3% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
5.52M |
USD |
+4.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
585K |
USD |
-19.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
905K |
USD |
+227% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
647K |
USD |
-21.5% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
492K |
USD |
+360% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
304K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
95.9M |
USD |
+3.54% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7.04M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
85K |
USD |
+4.94% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9M |
USD |
+167% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
500K |
USD |
-30.4% |
Q1 2024 |
Q1 2024 |