| Net Cash Provided by (Used in) Operating Activities |
-37.6M |
USD |
-28.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-525K |
USD |
-303% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13.5M |
USD |
-62.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-24.6M |
USD |
-444% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
175M |
USD |
+26.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
569K |
USD |
-24.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
122M |
USD |
+47.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
65.3M |
USD |
+4.69% |
Q4 2024 |
FY 2024 |
| Depreciation |
678K |
USD |
-45.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.53M |
USD |
+117% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-143M |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
94.1M |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
25.9M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
6.9M |
USD |
+77.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.1M |
USD |
+6.12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.8M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.3M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
31.3M |
USD |
+35% |
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 |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.7M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
139M |
USD |
+39.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.85M |
USD |
-23.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |