| Net Cash Provided by (Used in) Operating Activities |
-19.2M |
USD |
+12.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
67M |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-162K |
USD |
+95.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
47.6M |
USD |
-59.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
270M |
USD |
+97.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.54M |
USD |
+230% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
170M |
USD |
+28.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
211M |
USD |
+57.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.3M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
162K |
USD |
+63.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-109M |
USD |
-403% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.82M |
USD |
-24.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.01M |
USD |
+9.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
996K |
USD |
+7.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.15M |
USD |
-33.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+51.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1K |
USD |
+99.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
520K |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
483K |
USD |
+2.55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
128M |
USD |
+42.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
11.3M |
USD |
+48.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
444K |
USD |
-5.73% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.4B |
USD |
+42.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
14.4M |
USD |
+301% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
41.2M |
USD |
+3396% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
70.8M |
USD |
+132% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
22.1M |
USD |
+342% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |