| Net Cash Provided by (Used in) Operating Activities |
-20.7M |
USD |
+45.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
137M |
USD |
+25.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34.9M |
USD |
+65.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42.4M |
shares |
+11.1% |
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 |
81M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
115M |
USD |
-34.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.07M |
USD |
+139% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
88M |
USD |
+46.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
88.4M |
USD |
+44.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.2M |
USD |
+446% |
Q3 2025 |
Q3 2025 |
| Depreciation |
835K |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
590K |
USD |
+239% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-81.2M |
USD |
+39.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
28.5M |
USD |
+1154% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.38M |
USD |
+101% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
80K |
USD |
-87.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.63M |
USD |
+164% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.02M |
USD |
+110% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.4M |
USD |
+5184% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.7M |
USD |
+3158% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33.7M |
USD |
+30.1% |
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 |
4.75M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.78M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
780K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
753M |
USD |
+31.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
880K |
USD |
+103% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
354K |
USD |
-51.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
34.8M |
USD |
+34.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
3.65M |
USD |
+42% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |