| Net Cash Provided by (Used in) Operating Activities |
-9.47M |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.83M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.88M |
USD |
+87.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36.1M |
shares |
+1.88% |
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 |
-9.51M |
USD |
+65.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
30.9M |
USD |
-7.95% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
19M |
USD |
+0.06% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
35.6M |
USD |
+48.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20.9M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
55.4M |
USD |
-3.03% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.88M |
USD |
-87.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
350M |
USD |
-2.06% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
589M |
USD |
+3.02% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.77M |
USD |
-4.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.22M |
USD |
+1.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.25M |
USD |
-8.04% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
207K |
USD |
-50.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
294M |
USD |
-1.88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.9M |
USD |
+0.77% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.8M |
USD |
+79.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.95M |
USD |
+0.81% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.87M |
USD |
-1.58% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
10.6M |
USD |
-0.17% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
2.88M |
USD |
+70.2% |
Q4 2023 |
FY 2024 |