| Net Cash Provided by (Used in) Operating Activities |
-27.9M |
USD |
-6.42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3K |
USD |
-90.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-214K |
USD |
+72.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-27.7M |
USD |
+0.27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
24.6M |
USD |
-69.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25K |
USD |
-47.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
99.3M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
110M |
USD |
+9.85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30.9M |
USD |
-47.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
643K |
USD |
-42.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-84.2M |
USD |
+31.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
33.8M |
USD |
-52.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
64.2M |
USD |
-6.81% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
9.36M |
USD |
-11.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.77M |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.14M |
USD |
-32.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-17.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.82M |
USD |
-77.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.7M |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
66.4M |
USD |
+53.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.78M |
USD |
-7.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.05M |
USD |
-49.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
13.2M |
USD |
-36.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
598M |
USD |
+1.48% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
100K |
USD |
-75% |
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
1.9M |
USD |
-60.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
10.5M |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.44M |
USD |
-32.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |