| Net Cash Provided by (Used in) Operating Activities |
-48.5M |
USD |
-53.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
451M |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60.1M |
shares |
+2.8% |
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 |
-34.9M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
108M |
USD |
-9.37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
76.1M |
USD |
+152% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
78.8M |
USD |
+156% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.8M |
USD |
+492% |
Q4 2024 |
FY 2024 |
| Depreciation |
400K |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.32M |
USD |
+1130% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-256M |
USD |
-78.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.2M |
USD |
+496% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.08M |
USD |
+42.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.48M |
USD |
+260% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.91M |
USD |
+214% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.33M |
USD |
+664% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.05M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16.1M |
USD |
+200% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
3.6M |
USD |
+299% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.11M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.08B |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
42M |
USD |
+134% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2023 |
FY 2023 |