| Net Cash Provided by (Used in) Operating Activities |
-75.6M |
USD |
-86.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-59.5M |
USD |
-11072% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-132M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
87.6M |
USD |
-86.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
157M |
USD |
+27.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
160M |
USD |
+27.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
65.8M |
USD |
+26.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
8.2M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.24M |
USD |
+1447% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-229M |
USD |
+3.58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
119M |
USD |
+8.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.83M |
USD |
+35.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.96M |
USD |
+5.25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.85M |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
52.9M |
USD |
-7.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.19M |
USD |
-8.07% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
136M |
USD |
+30.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.16M |
USD |
-24.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.73M |
USD |
+33.1% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
1.57B |
USD |
+1.12% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.25M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.99M |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
17.2M |
USD |
+37.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-17M |
USD |
-124% |
Q3 2025 |
Q3 2025 |