| Net Cash Provided by (Used in) Operating Activities |
-165M |
USD |
-60.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
369K |
USD |
-89.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
165M |
USD |
+384% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
106M |
shares |
+11.5% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
147K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
188M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
304M |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
36.6M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
4.19M |
USD |
+8.25% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
461K |
USD |
+4.77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-780M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
49.3M |
USD |
+23.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.51M |
USD |
+49.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.18M |
USD |
+29.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.14M |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+15.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.7M |
USD |
+42.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.84M |
USD |
+19.1% |
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 |
2.3M |
USD |
+4.55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.33M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
178M |
USD |
+91.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.25M |
USD |
+55.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.42M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |