| Net Cash Provided by (Used in) Operating Activities |
-32.6M |
USD |
+37.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
189K |
USD |
+2600% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
40.5M |
USD |
-34.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72.2M |
shares |
+1.54% |
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 |
8.03M |
USD |
-16.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41.7M |
USD |
-5.12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
247M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
256M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.5M |
USD |
-6.49% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-151M |
USD |
+15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
55.3M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.59M |
USD |
-37.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.75M |
USD |
+33.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.45M |
USD |
+2.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.28M |
USD |
+7.05% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.8M |
USD |
-20.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.76M |
USD |
+4.15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
98.5M |
USD |
+1.89% |
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 |
14.8M |
USD |
+251% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.93M |
USD |
+2.19% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.41B |
USD |
+3.62% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
899K |
USD |
-31.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.96M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
49M |
USD |
-1.65% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |