| Net Cash Provided by (Used in) Operating Activities |
$-38,457,000 |
USD |
-7.66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,482,000 |
USD |
-97.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,851,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
242,971,838 |
shares |
2.6% |
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 |
$-34,124,000 |
USD |
-332.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$42,715,000 |
USD |
-9.94% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,454,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$208,568,000 |
USD |
6.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$209,166,000 |
USD |
5.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,473,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$325,000 |
USD |
117% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-56,608,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,024,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$12,113,000 |
USD |
8.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,435,000 |
USD |
-44.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,836,000 |
USD |
162% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,784,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-15.15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$551,000 |
USD |
156% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,402,000 |
USD |
489% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$103,643,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$22,919,000 |
USD |
-2.99% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$575,000 |
USD |
364% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,981,000 |
USD |
-37.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$602,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$598,000 |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$46,380,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$6,278,000 |
USD |
71% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |