| Net Cash Provided by (Used in) Operating Activities |
-36.8M |
USD |
-0.24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.71M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.71M |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.29B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
80.5M |
shares |
+3.58% |
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 |
17.1M |
USD |
-86.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.86M |
USD |
-3.05% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
149M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
155M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14M |
USD |
+1.54% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.71M |
USD |
+1.91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-170M |
USD |
-69.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20.4M |
USD |
+27.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
145M |
USD |
-2.71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.48M |
USD |
-40.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.21M |
USD |
-21.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
573K |
USD |
-56.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+22.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.4M |
USD |
+193% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.7M |
USD |
-33.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
85.3M |
USD |
+20.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.25M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.48M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.64M |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
797M |
USD |
+4.44% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.95M |
USD |
-3.19% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
22.6M |
USD |
-13.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
12.6M |
USD |
-5.69% |
Q3 2025 |
Q3 2025 |