| Net Cash Provided by (Used in) Operating Activities |
-60.7M |
USD |
-4.84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
11.4M |
USD |
+818% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
62M |
USD |
-41.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.25B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.7M |
USD |
-74.5% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
528K |
USD |
-7.69% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
674M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
736M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
40.3M |
USD |
-32.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.84M |
USD |
-58.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-450M |
USD |
+4.11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
50.4M |
USD |
-34.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
433M |
USD |
-6.62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.56M |
USD |
-15.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.25M |
USD |
-22.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.1M |
USD |
-21.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.1M |
USD |
-40.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.11M |
USD |
-25.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
480M |
USD |
+19.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
81.4M |
USD |
+19.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.13M |
USD |
-25.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.25M |
USD |
+2.74% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
70M |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
62.2M |
USD |
+1.03% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
130M |
USD |
-12.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.31M |
USD |
-3.55% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |