| Net Cash Provided by (Used in) Operating Activities |
-17M |
USD |
-41.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
19M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-219K |
USD |
-422% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
+25% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
68.4M |
shares |
+126% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.5M |
USD |
+65.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.73M |
USD |
+3.54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
134M |
USD |
+41.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
138M |
USD |
+39.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
25.1M |
USD |
-0.42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
34.9M |
USD |
+1050% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.87M |
USD |
+19.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.58M |
USD |
+38.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.41M |
USD |
+596% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.75M |
USD |
+763% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+69.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.87M |
USD |
+2778% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.78M |
USD |
+442% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
107M |
USD |
+29.8% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.08M |
USD |
+3414% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.07M |
USD |
+654% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
5.51M |
USD |
|
Q3 2024 |
|
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
911K |
USD |
+62.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.23M |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.95M |
USD |
-23.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7.85M |
USD |
+43.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |