| Net Cash Provided by (Used in) Operating Activities |
177M |
USD |
-5.71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-64.6M |
USD |
-2.94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-109M |
USD |
+8.55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
42M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19.5M |
shares |
+9.55% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.87M |
USD |
-38.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.37M |
USD |
+4.57% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.1M |
USD |
+574% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
82.4M |
USD |
-3.96% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
670M |
USD |
+0.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
760K |
USD |
-91.2% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.51B |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
780K |
USD |
-91.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4B |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
747K |
USD |
-90.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10K |
USD |
-98.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
561K |
USD |
-90.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
23.4M |
USD |
-29.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20K |
USD |
-92.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
346M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
110K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.98M |
USD |
+144% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
1.51B |
USD |
+506% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
307M |
USD |
-4.83% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
586M |
USD |
+1.27% |
Q4 2024 |
FY 2024 |
| Interest Expense |
58.3M |
USD |
-2.06% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |