| Net Cash Provided by (Used in) Operating Activities |
-30.2M |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.84M |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
19.9M |
USD |
-35.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12.7M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
42.4M |
USD |
-29.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
74.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
88M |
USD |
+71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
63.7M |
USD |
-2.89% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
782K |
USD |
+272% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-161M |
USD |
-63.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
91.5M |
USD |
-5.09% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
63.7M |
USD |
-2.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.72M |
USD |
-0.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.43M |
USD |
-0.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-40.5% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.93M |
USD |
+58.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.8M |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.21M |
USD |
+0.07% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
46.8M |
USD |
+101% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
200K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.97M |
USD |
-3.25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.88M |
USD |
-6.61% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
668M |
USD |
+3.71% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
15.6M |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
15.1M |
USD |
+142% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
30.8M |
USD |
+18.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4.84M |
USD |
+48.4% |
Q1 2024 |
Q1 2024 |