| Net Cash Provided by (Used in) Operating Activities |
10.5M |
USD |
-57.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-183M |
USD |
-15.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13.6M |
USD |
-82.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-159M |
USD |
-184% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
222M |
USD |
-49.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.3M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
18.2M |
USD |
+7.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
21.6M |
USD |
-13.5% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-31.9M |
USD |
+75.1% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-58K |
USD |
+57.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35.7M |
USD |
+0.85% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
400K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.91M |
USD |
-6.92% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
12.8M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
160M |
USD |
-6.86% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |