| Net Cash Provided by (Used in) Operating Activities |
-13.3M |
USD |
-29.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
40.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.5M |
USD |
-19.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
55M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30.5M |
shares |
-1.46% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
29M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.13M |
USD |
-5.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
25.3M |
USD |
-29.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
106M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
44.6M |
USD |
+86.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
14.9M |
USD |
+31.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
59.1M |
USD |
+116% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
522M |
USD |
+9.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.2M |
USD |
+44.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.45M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.29M |
USD |
+8.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
531K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.6M |
USD |
+310% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.7M |
USD |
+55.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
36M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
4.99M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
8.27M |
USD |
+50.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.21M |
USD |
+157% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |