| Net Cash Provided by (Used in) Operating Activities |
-35.1M |
USD |
-532% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
15.2M |
USD |
+594% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-137K |
USD |
+42.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27.2M |
shares |
+0.56% |
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 |
-20.1M |
USD |
-456% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
237M |
USD |
-19.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.1M |
USD |
+1144% |
Q1 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
138M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
145M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
137K |
USD |
-42.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-66.7M |
USD |
-6.49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
30.3M |
USD |
-13.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
19.4M |
USD |
-9.15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.12M |
USD |
+20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.13M |
USD |
-21.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.27M |
USD |
+9.62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.28M |
USD |
-23.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.82M |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25.4M |
USD |
+32.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.8M |
USD |
+88.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.94M |
USD |
+3.01% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
710M |
USD |
+4.32% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
27.6M |
USD |
-27.1% |
Q3 2025 |
Q3 2025 |