| Net Cash Provided by (Used in) Operating Activities |
-18.7M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
82K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.03M |
USD |
+71.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
131M |
shares |
+1.88% |
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 |
-22.3M |
USD |
-70.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
585M |
USD |
-0.16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
126M |
USD |
-4.47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
167M |
USD |
+7.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.2M |
USD |
|
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
536K |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-165M |
USD |
-154% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
17.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
9.56M |
USD |
+56.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.98M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.31M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.14M |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.78M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.24M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
62.4M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
78K |
USD |
-70.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
846K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.24M |
USD |
-50.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.13B |
USD |
+1.82% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
8.44M |
USD |
-6.62% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
40.9M |
USD |
+70.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
50.4M |
USD |
-33.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
11K |
USD |
-38.9% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |