| Net Cash Provided by (Used in) Operating Activities |
-96.5M |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.74M |
USD |
-77.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.72M |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
105M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
75.8M |
shares |
+10.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.09 |
EUR/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-96.1M |
USD |
-268% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
368M |
USD |
-15.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
215M |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.26 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
219M |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.91M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
171K |
USD |
+171% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.6M |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
20.3M |
USD |
+1.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.76M |
USD |
+56.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.69M |
USD |
-23.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.13M |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
112K |
USD |
-89.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.64M |
USD |
-27.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.47M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
197M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
-227K |
USD |
-138% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
8.47M |
USD |
+261% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.47M |
USD |
-6.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2.39M |
USD |
+9.75% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
2.14M |
USD |
+201% |
Q4 2024 |
FY 2024 |
| Current Federal Tax Expense (Benefit) |
6.34M |
USD |
+286% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
44K |
USD |
-4.35% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
537K |
USD |
-4.28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.96M |
USD |
-5.76% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
72M |
USD |
+96.3% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-94K |
USD |
-138% |
Q4 2024 |
FY 2024 |