| Net Cash Provided by (Used in) Operating Activities |
41M |
USD |
-31.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-38.1M |
USD |
+45.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.65M |
shares |
+6.64% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
171M |
USD |
+62.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
31.1M |
USD |
+35.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.14M |
USD |
+221% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
104M |
USD |
+4.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.85M |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
7.48M |
USD |
+1746% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
119M |
USD |
+43.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.35M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.11M |
USD |
-60.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.15M |
USD |
-5.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
505K |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
801K |
USD |
-2.56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40.9M |
USD |
-20.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
567K |
USD |
+26.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
577K |
USD |
-4.47% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
67.4M |
USD |
+64.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
105M |
USD |
+15.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
101M |
USD |
+2.77% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
45.8M |
USD |
+104% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
129M |
USD |
+32.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.44 |
USD/shares |
|
Q4 2024 |
FY 2024 |