| Net Cash Provided by (Used in) Operating Activities |
-63.1M |
USD |
-97.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
543K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
37.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57.8M |
shares |
+7% |
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 |
-24.8M |
USD |
+89.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
81.6M |
USD |
-50.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
137M |
USD |
+49.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
150M |
USD |
+44.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
53.9M |
USD |
-7.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
780K |
USD |
-87.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-219M |
USD |
-470% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
82.9M |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
55.9M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.47M |
USD |
+3.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.84M |
USD |
-7.82% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.61M |
USD |
-2.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.07M |
USD |
-7.77% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
200M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.58M |
USD |
+178% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.32M |
USD |
-7.72% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
757K |
USD |
+267% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
1.11B |
USD |
+19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.58M |
USD |
+90.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
12.4M |
USD |
+6.03% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
41.8M |
USD |
+94% |
Q4 2023 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |