| Net Cash Provided by (Used in) Operating Activities |
-36.7M |
USD |
+1.29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
468K |
USD |
-96.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
49.4M |
USD |
+115% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
93.5M |
shares |
+3.22% |
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 |
13.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.2M |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
147M |
USD |
+53.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
155M |
USD |
+47.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26.5M |
USD |
-2.29% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.04M |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-158M |
USD |
-7.84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
38.1M |
USD |
-8.75% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
20.5M |
USD |
-34.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.69M |
USD |
+128% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.72M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.31M |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.6M |
USD |
-20.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.92M |
USD |
+3.53% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Unrecognized Tax Benefits |
8.01M |
USD |
+95.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.12M |
USD |
+3.38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
711K |
USD |
-35% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
712M |
USD |
+2.66% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
1.17M |
USD |
+64.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.54M |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13.9M |
USD |
-15.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |