| Net Cash Provided by (Used in) Operating Activities |
-25.4M |
USD |
-11.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-104K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.86M |
USD |
-1097% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
83.3M |
shares |
+1.04% |
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 |
-28.4M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32M |
USD |
-69.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
119M |
USD |
+20.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
122M |
USD |
+19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.6M |
USD |
-19.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6.53M |
USD |
-1.26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.49M |
USD |
+524% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-115M |
USD |
+11.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.2M |
USD |
-22.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
43.9M |
USD |
+0.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.93M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.59M |
USD |
-32.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
74.8M |
USD |
+14.1% |
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 |
26.4M |
USD |
+42.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
900K |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
4.66M |
USD |
+4.76% |
Q3 2023 |
Q3 2023 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
5.02M |
USD |
+16% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
3M |
USD |
-18.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
12.4M |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
4.01M |
USD |
-2.12% |
Q3 2023 |
Q3 2023 |
| Operating Leases, Future Minimum Payments Due |
27M |
USD |
-2.15% |
Q3 2023 |
Q3 2023 |
| Interest Expense |
13K |
USD |
+225% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |