| Net Cash Provided by (Used in) Operating Activities |
-25.8M |
USD |
+44.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-264K |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-17.5M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
116M |
shares |
+0.89% |
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 |
-43.6M |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
104M |
USD |
+5.76% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
413M |
USD |
-2.49% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
419M |
USD |
-2.57% |
Q4 2024 |
|
| Operating Lease, Liability |
4.98M |
USD |
-22.2% |
Q4 2024 |
|
| Payments to Acquire Property, Plant, and Equipment |
152K |
USD |
-75.3% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
5.85M |
USD |
-26.4% |
Q4 2024 |
|
| Operating Lease, Liability, Current |
1.69M |
USD |
+18.8% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.13M |
USD |
-3.01% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.19M |
USD |
+4.63% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
871K |
USD |
-43.6% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.53M |
USD |
-28% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
158M |
USD |
-7.23% |
Q4 2024 |
|
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
19.2M |
USD |
+10.5% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.53M |
USD |
+424% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
1.43B |
USD |
+1.47% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.7M |
USD |
-36.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.1M |
USD |
+37.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.32M |
USD |
-7.65% |
Q4 2024 |
|
| Share-based Payment Arrangement, Expense |
20.6M |
USD |
-36.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7.48M |
USD |
-17.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |