| Net Cash Provided by (Used in) Operating Activities |
-54.4M |
USD |
-60.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.53M |
USD |
-99.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
15.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-37.6M |
USD |
-260% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
57.8M |
USD |
+112% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.58M |
USD |
+4.01% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
107M |
USD |
+49.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
108M |
USD |
+49.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.57M |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
187K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.22M |
USD |
-47.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
473K |
USD |
-74.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
966K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
830K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
656K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
995K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
38.7M |
USD |
+40.7% |
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 |
2.05M |
USD |
+35.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
254K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
634K |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
85K |
USD |
+673% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
792K |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
33.2M |
USD |
+86.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.82M |
USD |
+130% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |