| Net Cash Provided by (Used in) Operating Activities |
55M |
USD |
+36% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.11M |
USD |
-26.3% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.5M |
USD |
-102% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360M |
shares |
+200% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
166M |
shares |
+201% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
31.4M |
USD |
+19.3% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
252K |
USD |
+6.78% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
25.9M |
USD |
-18.3% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15.5M |
USD |
+102% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
28.6M |
USD |
-18.5% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
334M |
USD |
+7.98% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.32M |
USD |
-16.7% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.93M |
USD |
-3.24% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.71M |
USD |
-12.4% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q3 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-355K |
USD |
-32.5% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.66M |
USD |
-20.5% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.74M |
USD |
-24.3% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
163K |
USD |
+12.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.82M |
USD |
-30.3% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Payments |
2.51M |
USD |
+5.95% |
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
7.59M |
USD |
+12.8% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26.6M |
USD |
+14.2% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.4M |
USD |
-5.67% |
Q3 2025 |
Q2 2025 |