| Net Cash Provided by (Used in) Operating Activities |
-48.9M |
USD |
-61.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
498K |
USD |
-97.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
69.1M |
USD |
+16.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61.4M |
shares |
+0.99% |
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 |
20.7M |
USD |
-59.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
95.2M |
USD |
+17.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
723K |
USD |
+44.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
198M |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
205M |
USD |
+32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
29.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
1.76M |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
262K |
USD |
-82.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-176M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
39.3M |
USD |
-8.01% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
16.4M |
USD |
+2.24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.19M |
USD |
+269% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.9M |
USD |
+33.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.41M |
USD |
+24.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.83M |
USD |
-21.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.47M |
USD |
+26.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
94.9M |
USD |
+20.9% |
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 |
10.2M |
USD |
+28.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.47M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
800K |
USD |
+33.3% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
30.1M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.4M |
USD |
+27.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |