Net Loss Per Share - Reconciliation of Shares Used in Calculating Basic and Diluted Earnings Per Share (Details) $ / shares in Units, $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
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Mar. 31, 2025
USD ($)
$ / shares
shares
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Mar. 31, 2025
$ / shares
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Mar. 31, 2024
USD ($)
$ / shares
shares
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Mar. 31, 2024
$ / shares
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Dec. 31, 2024
USD ($)
|
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| Earnings Per Share [Abstract] | |||||
| Net loss available to shareholders for basic net loss per share | $ | $ (14,133) | $ (35,631) | |||
| Gain on change in fair value of warrants | $ | (8,824) | 0 | $ 12,232 | ||
| Net loss available to shareholders for diluted net loss per share | $ | $ (22,957) | $ (35,631) | |||
| Weighted average number of shares outstanding used to compute basic net loss per share | shares | 91,570,933 | 88,081,654 | |||
| Impact of potential exercise of warrants | shares | 3,734,005 | 0 | |||
| Diluted (in shares) | shares | 95,304,938 | 88,081,654 | |||
| Basic (in dollars per share) | (per share) | $ (0.15) | $ (0.15) | $ (0.40) | $ (0.40) | |
| Diluted (in dollars per share) | (per share) | $ (0.24) | $ (0.24) | $ (0.40) | $ (0.40) | |
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) from continuing operations available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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