| Net Cash Provided by (Used in) Operating Activities |
-6.71M |
USD |
+61.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.03M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.9M |
USD |
+17.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53.8M |
shares |
+6.88% |
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 |
-13.5M |
USD |
-328% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
44M |
USD |
-34.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
253K |
USD |
-86.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
203M |
USD |
+7.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.06M |
USD |
-5.39% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
119K |
USD |
-81.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-111M |
USD |
+60.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.77M |
USD |
-5.38% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
12.3M |
USD |
-66.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.62M |
USD |
-31.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.64M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.53M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.71M |
USD |
-5.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.5M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
161M |
USD |
+1.57% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.55M |
USD |
+21.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.19M |
USD |
+1.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
5.9M |
USD |
-49.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.29M |
USD |
+0.66% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
31.3M |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |