| Net Cash Provided by (Used in) Operating Activities |
-22.8M |
USD |
-154% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
8K |
USD |
-55.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-49.8M |
USD |
-194% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
362M |
shares |
+2.09% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-72.7M |
USD |
-266% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.9M |
USD |
-46.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
68.8M |
USD |
+35.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
72.9M |
USD |
+31.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.6M |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
916K |
USD |
-86.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-92.4M |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.9M |
USD |
-24.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
59M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.26M |
USD |
-13.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.79M |
USD |
-23.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.46M |
USD |
-3.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.33M |
USD |
-30.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.9M |
USD |
-36.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35.2M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7.6M |
USD |
+38.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.66M |
USD |
-20.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
12.7M |
USD |
-38.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |