| Net Cash Provided by (Used in) Operating Activities |
-82M |
USD |
-8.08% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
322M |
USD |
+97.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-249M |
USD |
-665% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
400M |
shares |
+33.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
279M |
shares |
+71.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-9.21M |
USD |
-117% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
114M |
USD |
+31.8% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.04M |
USD |
+64% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
65.9M |
USD |
+40.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
106M |
USD |
+21.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
908K |
USD |
-99.3% |
Q3 2025 |
Q1 2026 |
| Depreciation |
10.7M |
USD |
-31% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
965K |
USD |
-99.4% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
1.49B |
USD |
+200% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
688K |
USD |
-96.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
27K |
USD |
-99.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
365K |
USD |
-98.9% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
57K |
USD |
-99.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
60M |
USD |
+40.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
1.57B |
USD |
+217% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
17.3M |
USD |
-1.76% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
40.4M |
USD |
-0.87% |
Q2 2025 |
FY 2025 |