| Net Cash Provided by (Used in) Operating Activities |
-80.4M |
USD |
-81.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
129M |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
39.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
|
Q2 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
66.6M |
USD |
-68.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
128M |
USD |
+108% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
135M |
USD |
+96.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
37.8M |
USD |
+21.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
37K |
USD |
-76.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-245M |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
54.9M |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
26.2M |
USD |
+4.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.41M |
USD |
+201% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.65M |
USD |
+49.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.18M |
USD |
+64.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.1M |
USD |
-7.64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.77M |
USD |
+46.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.6M |
USD |
+105% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.8M |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.21M |
USD |
+31.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.47M |
USD |
+8.74% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.19B |
USD |
+30.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
843K |
USD |
+11.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.69M |
USD |
-7.14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
41.8M |
USD |
+33.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |