| Net Cash Provided by (Used in) Operating Activities |
43M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-854K |
USD |
+50.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
30.6M |
USD |
+79.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50.7M |
shares |
+3.05% |
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 |
72.8M |
USD |
+410% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
176M |
USD |
+625% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
436M |
USD |
+1.32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
452M |
USD |
+0.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
49.8M |
USD |
+1.35% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
29.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
62.9M |
USD |
-4.84% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
29.8M |
USD |
-2.71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.9M |
USD |
+160% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.4M |
USD |
+4.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.2M |
USD |
+188% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.85M |
USD |
-261% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.1M |
USD |
+29.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.7M |
USD |
+4.32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
154M |
USD |
+0.82% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
230K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
83.7M |
USD |
+5.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.7M |
USD |
+2.27% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.15B |
USD |
+1.56% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
16M |
USD |
-8.03% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
19.8M |
USD |
-7.34% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.43M |
USD |
-49.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |