| Net Cash Provided by (Used in) Operating Activities |
-101M |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.1M |
USD |
-88.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-130K |
USD |
+94.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70M |
shares |
|
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-97.3M |
USD |
-234% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
77.7M |
USD |
-33.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
152M |
USD |
+9.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
162M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23.5M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
600K |
USD |
-64.7% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-41.5M |
USD |
+23.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
27.9M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.06M |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.28M |
USD |
+17.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.2M |
USD |
-22.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.43M |
USD |
+8.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.34M |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.71M |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33.6M |
USD |
+41% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.84M |
USD |
+3.26% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
935M |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
6.8M |
USD |
-63% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
220K |
USD |
+286% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |