| Net Cash Provided by (Used in) Operating Activities |
-16.9M |
USD |
+51.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.49M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-64.4M |
USD |
-437% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
215M |
shares |
+21.3% |
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 |
-83M |
USD |
-651% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
338M |
USD |
+66.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
128K |
USD |
+457% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
228M |
USD |
+39.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
231M |
USD |
+39.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.3M |
USD |
-15.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
27.1M |
USD |
-51.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.27M |
USD |
-58.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-160M |
USD |
+34.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.1M |
USD |
-18.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
217M |
USD |
+25.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.65M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.77M |
USD |
+1.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.73M |
USD |
+0.73% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.82M |
USD |
-32.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.83M |
USD |
+2.24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
164M |
USD |
+45.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
17.4M |
USD |
+43.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.76M |
USD |
-27.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.23M |
USD |
+26.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.3B |
USD |
+36.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
4.7M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
8.45M |
USD |
-66.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.64M |
USD |
+94.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
48.2M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
6.12M |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |