| Net Cash Provided by (Used in) Operating Activities |
-7.95M |
USD |
-33.6% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.33M |
USD |
-121% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.06M |
USD |
+91.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.1M |
shares |
+0.95% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-20.3M |
USD |
+35.1% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70.8M |
USD |
-22.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
44.4M |
USD |
+17.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
51.7M |
USD |
+79.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
102M |
USD |
+18.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
54.2M |
USD |
+83.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
42M |
USD |
+6.85% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
24.4M |
USD |
-58.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-97.2M |
USD |
-7.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
101M |
USD |
+104% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
473M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.46M |
USD |
-1.71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.49M |
USD |
+62.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.55M |
USD |
+37.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.9% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
334K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
47.1M |
USD |
+134% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.81M |
USD |
+115% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
71.4M |
USD |
+28.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.17M |
USD |
+205% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
8.85M |
USD |
+23.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.6M |
USD |
-32.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
50M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.81M |
USD |
-21.7% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
12.9M |
USD |
+62.3% |
Q1 2024 |
Q1 2024 |