| Net Cash Provided by (Used in) Operating Activities |
-45.5M |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
246K |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-100M |
USD |
-1117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61.8M |
shares |
+0.67% |
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 |
-146M |
USD |
-419% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
213M |
USD |
+63.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
72.2M |
USD |
+32.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
83.1M |
USD |
+24.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
8.33M |
USD |
+5.35% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.59M |
USD |
+14.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
20M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
53.1M |
USD |
+6.79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.24M |
USD |
+16.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Amortization of Intangible Assets |
637K |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
11M |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
19M |
USD |
+1.92% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |