| Net Cash Provided by (Used in) Operating Activities |
-59M |
USD |
-18.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32.6M |
USD |
-137% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
103M |
shares |
+1.85% |
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 |
43.3M |
USD |
-89.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
155M |
USD |
+64.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2024 |
Q3 2025 |
| Deferred Tax Assets, Gross |
157M |
USD |
+66.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.89M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
317K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-152M |
USD |
-79.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.45M |
USD |
-0.18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
243K |
USD |
+106% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
161K |
USD |
+109% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
543K |
USD |
+24.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
527K |
USD |
+49.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
900K |
USD |
|
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.56M |
USD |
-15.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
492K |
USD |
+9.82% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
6.37M |
USD |
+142% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
711K |
USD |
+54.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.4M |
USD |
|
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
1.09B |
USD |
+4.51% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.9M |
USD |
+33.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
94K |
USD |
+309% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
44.4M |
USD |
-7.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |