| Net Cash Provided by (Used in) Operating Activities |
-60.8M |
USD |
+0.92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
65.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
107M |
shares |
+9.72% |
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 |
4.95M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
78.3M |
USD |
+102% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
214K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
231M |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
240M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
33.1M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
20K |
USD |
-96.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-108M |
USD |
+30.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
39.6M |
USD |
-18.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
50.1M |
USD |
+0.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.98M |
USD |
+3.45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.48M |
USD |
+3.45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.16M |
USD |
+3.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.49M |
USD |
-32.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.8M |
USD |
+3.45% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
36.8M |
USD |
+196% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
22.9M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.97M |
USD |
-8.52% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
992M |
USD |
+5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.26M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |