| Net Cash Provided by (Used in) Operating Activities |
-30.8M |
USD |
+0.55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-183K |
USD |
-1044% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
23.3M |
USD |
+5.84% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
422M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60M |
shares |
+11.5% |
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 |
45.7M |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
158M |
USD |
+30.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
159M |
USD |
+29.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.12M |
USD |
+30.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.6M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
459K |
USD |
-72.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-156M |
USD |
+2.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.09M |
USD |
+45.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
28.4M |
USD |
+21.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.54M |
USD |
-54.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+33.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
970K |
USD |
+400% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
80M |
USD |
+28.3% |
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 |
18.3M |
USD |
+32.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
900K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
843K |
USD |
-47.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
23.1M |
USD |
+2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |