| Net Cash Provided by (Used in) Operating Activities |
-44.2M |
USD |
+45.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
284K |
USD |
-98.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
20.4M |
USD |
-40.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-23.5M |
USD |
+19.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
57.1M |
USD |
-50.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
427M |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
435M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20.4M |
USD |
-53.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
13.8M |
USD |
-40.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
115K |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-234M |
USD |
+37.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23M |
USD |
-55.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
99.8M |
USD |
+0.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.36M |
USD |
-32.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.27M |
USD |
-42.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.31M |
USD |
-34.9% |
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 |
-66.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.42M |
USD |
-65.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
246M |
USD |
+4.48% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7.47M |
USD |
+9.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.51M |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.65M |
USD |
+13.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.31B |
USD |
+8.83% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.22M |
USD |
-0.07% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
21.6M |
USD |
-31.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.96M |
USD |
-32.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32.5M |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
12.1M |
USD |
+28.1% |
Q1 2024 |
Q1 2024 |