| Net Cash Provided by (Used in) Operating Activities |
-34.2M |
USD |
-7.68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-160K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
62.2M |
USD |
+99.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.8M |
USD |
+234% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
183M |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
188M |
USD |
+23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.9M |
USD |
+0.43% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
47K |
USD |
-83.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-112M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
39.5M |
USD |
-6.29% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
12M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.73M |
USD |
+15.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.05M |
USD |
+2.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.97M |
USD |
+8.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.6M |
USD |
-11.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.12M |
USD |
+2.29% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
81.5M |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.2M |
USD |
+2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
620K |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
435K |
USD |
+2.11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.02M |
USD |
+0.04% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13.8M |
USD |
-41.1% |
Q3 2025 |
Q3 2025 |