| Net Cash Provided by (Used in) Operating Activities |
-9.91M |
USD |
-588% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-26.5M |
USD |
-219% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
39.1M |
USD |
+581% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.45B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.65M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
212M |
USD |
-6.12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.8M |
USD |
+25.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
96.8M |
USD |
+24.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.07M |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
295K |
USD |
+134% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-43.1M |
USD |
-1213% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
13.6M |
USD |
-0.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.43M |
USD |
-35.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-4.61M |
USD |
+66.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.66M |
USD |
+550% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
26.8M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
400K |
USD |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
2.98M |
USD |
-4.31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
78M |
USD |
+24.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
53.5M |
USD |
-28.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
29.4M |
USD |
-0.49% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |