| Net Cash Provided by (Used in) Operating Activities |
-26.8M |
USD |
-3.08% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
30.8M |
USD |
+2.66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-112M |
USD |
-568% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-107M |
USD |
-702% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
299M |
USD |
-7.46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
672M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
722M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.8M |
USD |
-29.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
26.1M |
USD |
+45.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.43M |
USD |
+668% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-307M |
USD |
+7.43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18.7M |
USD |
-29.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
150M |
USD |
+33.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
9.39M |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.16M |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.38M |
USD |
+6.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-17.3M |
USD |
-2919% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
913K |
USD |
-38.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
653K |
USD |
-91% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
357M |
USD |
-3.28% |
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 |
| Unrecognized Tax Benefits |
38.1M |
USD |
+39.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
392K |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.32B |
USD |
+17.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
50.7M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
399M |
USD |
+4.46% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |