| Net Cash Provided by (Used in) Operating Activities |
-8.02M |
USD |
-16613% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.09M |
USD |
-5.13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.4M |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-40.5M |
USD |
-335% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
83.1M |
USD |
-73.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
184M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
194M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.79M |
USD |
-17.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
439K |
USD |
+23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.94M |
USD |
-15.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
28.1M |
USD |
+61.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.22M |
USD |
+205% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.05M |
USD |
-39.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+28.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
156K |
USD |
+92.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
265K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
123M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
7.26M |
USD |
+41.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
47K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.43M |
USD |
+28% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
790M |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.3M |
USD |
+62.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.44M |
USD |
+8.89% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
105M |
USD |
+19.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |