| Net Cash Provided by (Used in) Operating Activities |
-119M |
USD |
-151% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
99.7M |
USD |
+203% |
Q4 2023 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-256K |
USD |
+99.2% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
+100% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
296M |
shares |
+9.3% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
156M |
USD |
+709% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
46.5M |
USD |
-62.6% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.4M |
USD |
+170% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.39M |
USD |
-93.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
122M |
USD |
+48% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
709K |
USD |
|
Q3 2024 |
FY 2025 |
| Depreciation |
65.1M |
USD |
+122% |
Q4 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
893K |
USD |
|
Q1 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
198K |
USD |
+2.06% |
Q2 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.1% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
9.22M |
USD |
+559% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
102M |
USD |
+31.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1.75M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
6.01M |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
60K |
USD |
+76.5% |
Q4 2023 |
Q1 2024 |
| Additional Paid in Capital |
2.45B |
USD |
+9.22% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
1.75M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.1M |
USD |
+115% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
66.2M |
USD |
+122% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
119M |
USD |
+329% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
2.12M |
USD |
|
Q1 2025 |
Q2 2025 |
| Interest Expense |
11.3M |
USD |
+362% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |