| Net Cash Provided by (Used in) Operating Activities |
6.6M |
USD |
-8.36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.2M |
USD |
+50.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.1M |
USD |
+40.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50.6M |
shares |
+2.61% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.34M |
USD |
+66.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
100M |
USD |
+42.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
45.2M |
USD |
-9.25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
73.8M |
USD |
+4.43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
98.9M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
9.3M |
USD |
+102% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.2M |
USD |
+1.39% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
13M |
USD |
+197% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
145M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
13.8M |
USD |
+126% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.7M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.4M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.5M |
USD |
+244% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.7M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
2.69M |
USD |
+94.9% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
608K |
USD |
+23.3% |
Q1 2024 |
Q1 2024 |