| Net Cash Provided by (Used in) Operating Activities |
-17M |
USD |
-14.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
554K |
USD |
-99.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-340M |
USD |
-199% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60.1M |
shares |
+14.9% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
66.7M |
USD |
+48.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
73.4M |
USD |
+39.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
22.7M |
USD |
-3.29% |
Q3 2025 |
Q3 2025 |
| Depreciation |
519K |
USD |
-2.44% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
371K |
USD |
+88.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.9M |
USD |
-7.63% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
10.8M |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.28M |
USD |
+35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.17M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.05M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.27M |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.87M |
USD |
+4.01% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25.7M |
USD |
+37% |
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 |
4.03M |
USD |
+68.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.95M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.66M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |