| Net Cash Provided by (Used in) Operating Activities |
14.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.55M |
USD |
-438% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16.2M |
USD |
-857% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
43M |
shares |
+3.31% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.9M |
USD |
+77.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
68M |
USD |
+13.3% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
73.2M |
USD |
+10.2% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
13.6M |
USD |
+129% |
Q3 2025 |
Q3 2026 |
| Depreciation |
4.6M |
USD |
-6.12% |
Q3 2025 |
Q3 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-78.8M |
USD |
+49.7% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
18.7M |
USD |
+203% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
41.9M |
USD |
+5.99% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
1.73M |
USD |
-46.7% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.65M |
USD |
+65.6% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.99M |
USD |
+2.89% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+108% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.02M |
USD |
+2529% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.9M |
USD |
+137% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.33M |
USD |
+3.84% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
22M |
USD |
-7.56% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.95M |
USD |
|
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
3.27M |
USD |
-15.5% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.19M |
USD |
-19.4% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
105M |
USD |
-4.04% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |