| Net Cash Provided by (Used in) Operating Activities |
-42.2M |
USD |
+64.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.72M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
41.3M |
USD |
-60.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
89.5M |
shares |
+14.8% |
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 |
3.36M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
111M |
USD |
+205% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
344M |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
349M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
18.4M |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-88.6M |
USD |
+74.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20.2M |
USD |
-25.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
14.1M |
USD |
-5.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.73M |
USD |
+8.25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.98M |
USD |
+1.29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.78M |
USD |
+1.53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.81M |
USD |
-43.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.78M |
USD |
-32.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
113M |
USD |
+39% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
27.4M |
USD |
+19.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.78M |
USD |
-32.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.55B |
USD |
+14.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
53.1M |
USD |
+36.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
12.8M |
USD |
+29.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
42.6M |
USD |
+18.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
11.2M |
USD |
-1.75% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |