| Net Cash Provided by (Used in) Operating Activities |
-47.8M |
USD |
-64.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
319M |
USD |
+2800% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
31.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
46.8M |
shares |
-10.1% |
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 |
-15.8M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
128M |
USD |
+8.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
134M |
USD |
+9.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
22.3M |
USD |
-10.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.1M |
USD |
+6.25% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
631K |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-210M |
USD |
-46.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
36.2M |
USD |
+2.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.7M |
USD |
+11.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.35M |
USD |
-4.48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.6M |
USD |
-0.66% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.76M |
USD |
-27.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.51M |
USD |
+2.99% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
72.4M |
USD |
+21.6% |
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 |
| Unrecognized Tax Benefits |
7.08M |
USD |
-40.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.68M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.4M |
USD |
+75% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
24M |
USD |
-1.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |