| Net Cash Provided by (Used in) Operating Activities |
-33.3M |
USD |
-83.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-46K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
29.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
74.2M |
shares |
+5.12% |
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 |
-4.21M |
USD |
+88.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
62.3M |
USD |
-1.33% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
174M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
192M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
65.8M |
USD |
-7.36% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.6M |
USD |
+37.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-119M |
USD |
-14.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
80.2M |
USD |
-9.92% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
15.5M |
USD |
+3.01% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.22M |
USD |
+10.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.37M |
USD |
+3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.09M |
USD |
+3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.5M |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.65M |
USD |
+2.99% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
62.4M |
USD |
+2.28% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.4M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2.25M |
USD |
+2.98% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
456K |
USD |
+1.79% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
23.3M |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |