| Net Cash Provided by (Used in) Operating Activities |
25.8M |
USD |
-16.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.01M |
USD |
+91.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11.5M |
USD |
-689% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
395M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
90.7M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
45.6M |
USD |
+2.53% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.17M |
USD |
-40.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
21.2M |
USD |
+6.48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.67M |
USD |
-72.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
23.6M |
USD |
+402% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-34.9M |
USD |
-53.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.76M |
USD |
-72.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.2B |
USD |
-7.81% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.05M |
USD |
-69.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.38M |
USD |
-78.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.06M |
USD |
-42.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
90K |
USD |
-80.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
320K |
USD |
-78.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.24M |
USD |
-18.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5M |
USD |
-3.85% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
41.6M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
21.2M |
USD |
+6.48% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
667K |
USD |
+136% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
2.91M |
USD |
-31.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |