| Net Cash Provided by (Used in) Operating Activities |
-5.66M |
USD |
-696% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
362M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-389M |
USD |
-5820% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105M |
shares |
+4.49% |
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 |
-32.7M |
USD |
-1106% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
57.3M |
USD |
-29.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
127M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
141M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.7M |
USD |
-5.23% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.3M |
USD |
+48.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
485K |
USD |
+58.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
24M |
USD |
-9.24% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
38.9M |
USD |
+25.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.58M |
USD |
+20.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.64M |
USD |
-0.45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.84M |
USD |
+5.02% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-8.31M |
USD |
-33348% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.24M |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.78M |
USD |
+5.99% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
76.2M |
USD |
-0.07% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.07M |
USD |
+10.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
672K |
USD |
+1.51% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
862M |
USD |
+6.87% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
17.4M |
USD |
+156% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.43M |
USD |
+33.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.5M |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
75.9M |
USD |
+32.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.7M |
USD |
+7.16% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |