| Net Cash Provided by (Used in) Operating Activities |
-19.6M |
USD |
-17.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-31.9M |
USD |
-659% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
6.91M |
USD |
+144% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
278M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
117M |
shares |
-10.6% |
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 |
-44.2M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
161M |
USD |
+34.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.52M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
173M |
USD |
-4.36% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.24 |
pure |
+677% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Gross |
179M |
USD |
-5.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
28.2M |
USD |
-9.17% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.93M |
USD |
+424% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-43.1M |
USD |
-260% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
37M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
73.2M |
USD |
+5.84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.2M |
USD |
-5.06% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.65M |
USD |
+8.58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.71M |
USD |
-3.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.8M |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.64M |
USD |
+9.57% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
77.8M |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
12.4M |
USD |
+2.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.48M |
USD |
+4.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
7.31M |
USD |
-9.26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.82M |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Interest Expense |
6.78M |
USD |
+0.49% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |