| Net Cash Provided by (Used in) Operating Activities |
-16.1M |
USD |
+20.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.12M |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25.3M |
USD |
-200% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70M |
shares |
-95% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40.8M |
shares |
-92.5% |
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 |
-35.3M |
USD |
-333% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.8M |
USD |
+26.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.4M |
USD |
+5.97% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
199M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
201M |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.9M |
USD |
-6.56% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-63.7M |
USD |
+20.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.14M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.67M |
USD |
+16.4% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
479K |
USD |
+16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
996K |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
967K |
USD |
+2.98% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.24M |
USD |
-18.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.03M |
USD |
+3.01% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
153M |
USD |
+9.53% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4.26M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.06M |
USD |
+3.02% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.07B |
USD |
+17.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
12K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
384K |
USD |
+127% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.65M |
USD |
-28.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
8.28M |
USD |
-50.3% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |