| Net Cash Provided by (Used in) Operating Activities |
-111M |
USD |
-4.07% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.04M |
USD |
+280% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
31.6M |
USD |
+150% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2.8B |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
874M |
shares |
+21.9% |
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 |
-77.3M |
USD |
+17.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
209M |
USD |
+36.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
482M |
USD |
+62.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
495M |
USD |
+58.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
31.2M |
USD |
+1.79% |
Q4 2024 |
FY 2024 |
| Depreciation |
8.4M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15M |
USD |
+117% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.05B |
USD |
-123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
47M |
USD |
+21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
261M |
USD |
+30.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.47M |
USD |
+74.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.7M |
USD |
+7.96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.95M |
USD |
+15.5% |
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 |
15.8M |
USD |
+93.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.68M |
USD |
+8.11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
190M |
USD |
+37.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
42M |
USD |
+108% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.21M |
USD |
+0.65% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.56B |
USD |
+49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.7M |
USD |
-5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
9.13M |
USD |
+7.35% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.4M |
USD |
-19.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
108M |
USD |
+1.35% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |