| Net Cash Provided by (Used in) Operating Activities |
-52.9M |
USD |
+5.31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
14M |
USD |
+748% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
6.18M |
USD |
-72.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
223M |
shares |
+6.52% |
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 |
-32.8M |
USD |
-2.02% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
48.1M |
USD |
-21.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
445M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
456M |
USD |
+9.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
85.1M |
USD |
-7.98% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.56M |
USD |
+1.37% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
99K |
USD |
+1138% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-212M |
USD |
+24.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
109M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
145M |
USD |
-2.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.01M |
USD |
+8.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.6M |
USD |
+3.42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.2M |
USD |
+1.89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24.3M |
USD |
-18.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.1M |
USD |
+3.42% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
244M |
USD |
+15.5% |
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 |
22M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.5M |
USD |
+9.97% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.1M |
USD |
+3.33% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.1M |
USD |
-12.8% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
42.4M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |