| Net Cash Provided by (Used in) Operating Activities |
-21.1M |
USD |
+25.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-12.5M |
USD |
-6820% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.29M |
USD |
-53.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25.8M |
shares |
-93.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.32M |
shares |
-98.8% |
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 |
-29.7M |
USD |
-57.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23.5M |
USD |
-61.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
206M |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
214M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30.8M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
4.14M |
USD |
-28.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
713K |
USD |
-51.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-76.5M |
USD |
+40.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
50.9M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
60.1M |
USD |
+9.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
169K |
USD |
+6.96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
99K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.1M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.65M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
150M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.61M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.01B |
USD |
+6.07% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.11M |
USD |
+57% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
738K |
USD |
-3.4% |
Q1 2023 |
Q1 2023 |