| Net Cash Provided by (Used in) Operating Activities |
1.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-49.3M |
USD |
-228% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
31M |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
132M |
shares |
-7.87% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-17M |
USD |
-209% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
73.2M |
USD |
+97.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
154M |
USD |
-4.61% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
169M |
USD |
-7.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.18M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.85M |
USD |
+576% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
77.5M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.18M |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.26M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.06M |
USD |
+3.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.2M |
USD |
+2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.17M |
USD |
+2.37% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.01M |
USD |
-25.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.23M |
USD |
+2.34% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
130M |
USD |
-5.63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.22M |
USD |
-0.33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
276K |
USD |
+4.94% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
900K |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.86M |
USD |
+0.19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
14.1M |
USD |
-31.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.92M |
USD |
-28.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.19M |
USD |
+1743% |
Q2 2024 |
Q2 2024 |