| Net Cash Provided by (Used in) Operating Activities |
-21.4M |
USD |
+6.73% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
17.9M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.54M |
USD |
-137% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
+100% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
60.6M |
shares |
+2.98% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.07M |
USD |
+74.8% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
185M |
USD |
-19.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
383M |
USD |
+6.32% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
399M |
USD |
+5.27% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
75.6M |
USD |
-11.1% |
Q3 2025 |
FY 2025 |
| Depreciation |
23.8M |
USD |
-12.8% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.27M |
USD |
+50.6% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-77.8M |
USD |
+62.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
119M |
USD |
-10.9% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
197M |
USD |
+10.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
13.8M |
USD |
-6.64% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.45M |
USD |
-39.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14M |
USD |
-5.75% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
43.4M |
USD |
-10.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.51M |
USD |
+1.66% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
232M |
USD |
+2.39% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
25.3M |
USD |
+12.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.61M |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
14.7M |
USD |
+0.02% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
1.79B |
USD |
+4.55% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.1M |
USD |
-73.2% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
6.38M |
USD |
-21.9% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
15.4M |
USD |
-15.5% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
64.5M |
USD |
+26.6% |
Q3 2025 |
FY 2025 |
| Interest Expense |
2K |
USD |
-92.9% |
Q1 2024 |
Q2 2024 |