| Net Cash Provided by (Used in) Operating Activities |
-88.9M |
USD |
+8.82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-100K |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
69.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
73.4M |
shares |
+6.84% |
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 |
-19.5M |
USD |
+91.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
102M |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
471M |
USD |
+15.6% |
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 |
473M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.9M |
USD |
+889% |
Q3 2025 |
Q3 2025 |
| Depreciation |
700K |
USD |
-41.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
400K |
USD |
+300% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-61.2M |
USD |
+79.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.4M |
USD |
+1056% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
32.9M |
USD |
+5.11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.7M |
USD |
+113% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.3M |
USD |
+360% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
31.7M |
USD |
-51.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
5.9M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
500K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
2.13B |
USD |
+2.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
58.8M |
USD |
-27.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |