| Net Cash Provided by (Used in) Operating Activities |
13.8M |
USD |
-43.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-47.2M |
USD |
-319% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5.85M |
USD |
-110% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
81.7M |
shares |
+5.71% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-39.7M |
USD |
-187% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
274M |
USD |
+7.71% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
145M |
USD |
+43.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
10.6M |
USD |
-19.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
23.7M |
USD |
-1.91% |
Q3 2025 |
Q1 2026 |
| Depreciation |
2.1M |
USD |
+31.3% |
Q2 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
558K |
USD |
+57.6% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-27.2M |
USD |
-33.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
27M |
USD |
-6.23% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
45.5M |
USD |
+27.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.6M |
USD |
+35.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.21M |
USD |
+19% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.77M |
USD |
+7.61% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-159K |
USD |
-231% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.27M |
USD |
-28.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.22M |
USD |
+11.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
47.2M |
USD |
+51.6% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
8.52M |
USD |
+23.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.8M |
USD |
-25.9% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.71M |
USD |
-20.6% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
1.06B |
USD |
+13% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
11.7M |
USD |
+3.47% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
4.57M |
USD |
+2.35% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
95.4M |
USD |
+56% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
156K |
USD |
+1.3% |
Q3 2023 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |