| Net Cash Provided by (Used in) Operating Activities |
-18M |
USD |
+12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
20.1M |
USD |
+1679% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22.5M |
USD |
-458% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
88.7M |
shares |
+25.6% |
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 |
-20.4M |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
162M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
166M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
39.6M |
USD |
-9.09% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.51M |
USD |
+2314% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-73.9M |
USD |
+18.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
64.3M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
94.3M |
USD |
-0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
6.9M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.19M |
USD |
-0.57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.23M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.22M |
USD |
-27.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
94.2M |
USD |
+12.2% |
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 |
| Unrecognized Tax Benefits |
6.58M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.37M |
USD |
+2.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.1M |
USD |
+5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
10.4M |
USD |
-8.47% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.58M |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9.8M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
139K |
USD |
+309% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |