| Net Cash Provided by (Used in) Operating Activities |
-33M |
USD |
+47.3% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
2.44M |
USD |
+134% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.06M |
USD |
+69.4% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
23.7M |
shares |
-94.6% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-28.6M |
USD |
+56.3% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
181M |
USD |
-17.7% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
150K |
USD |
-98.5% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
486M |
USD |
+10.7% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
497M |
USD |
+9.39% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
17M |
USD |
-17.7% |
Q3 2025 |
Q3 2026 |
| Depreciation |
15.2M |
USD |
-12.5% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.06M |
USD |
-69.4% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-221M |
USD |
+28.5% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
19.2M |
USD |
-19.9% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
99.6M |
USD |
-8.81% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
4.99M |
USD |
+9.05% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.87M |
USD |
-11.7% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.83M |
USD |
+1.62% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.26M |
USD |
-33.2% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.28M |
USD |
-7.83% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
279M |
USD |
+13.1% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
35.5M |
USD |
+10.7% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.51M |
USD |
-38.1% |
Q3 2025 |
Q3 2026 |
| Additional Paid in Capital |
2.11B |
USD |
+3.85% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
12.4M |
USD |
+1.65% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
6.93M |
USD |
-6.94% |
Q1 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
66.1M |
USD |
-23.6% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
23.5M |
USD |
-19.2% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |