| Net Cash Provided by (Used in) Operating Activities |
-16.2M |
USD |
+71.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.25M |
USD |
-30.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13.7M |
USD |
-57.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
71.3M |
shares |
+1.97% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-1.3M |
USD |
+94.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.6M |
USD |
-2.85% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1K |
USD |
-90.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
227M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
248M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
69.3M |
USD |
+0.87% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.44M |
USD |
+994% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-131M |
USD |
+37.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
97.1M |
USD |
-6.17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
104M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.94M |
USD |
+80.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.76M |
USD |
+5.64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.08M |
USD |
+13.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.8M |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.28M |
USD |
-2.97% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
36.4M |
USD |
+63.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
8.91M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.53M |
USD |
+5.01% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.66M |
USD |
+54.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.41B |
USD |
+3.51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
1.2M |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.69M |
USD |
-11.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.2M |
USD |
-32.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
9.68K |
USD |
+38.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |