| Net Cash Provided by (Used in) Operating Activities |
3.94M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.09M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.35M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
137M |
shares |
+1.38% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
3.84M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
67.2M |
USD |
+37.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5M |
USD |
-7.53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.4M |
USD |
-83.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
133M |
USD |
-3.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
33.9M |
USD |
-7.47% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
18M |
USD |
+13.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
135M |
USD |
+2201% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
42.2M |
USD |
-9.83% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
517M |
USD |
+15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10.6M |
USD |
+21.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.4M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.6M |
USD |
-1.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.27M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.99M |
USD |
+0.99% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
75.8M |
USD |
-12.1% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.21M |
USD |
-58.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
496M |
USD |
+1.03% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
9.15M |
USD |
+4.52% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
113M |
USD |
+451% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.3M |
USD |
|
Q1 2023 |
Q3 2024 |
| Interest Expense |
4.45M |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |