| Net Cash Provided by (Used in) Operating Activities |
-5.04M |
USD |
+86.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
30.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11.6M |
USD |
+65.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
149M |
shares |
+3.78% |
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 |
14.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
156M |
USD |
+92.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.53M |
USD |
+19.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
247M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
289M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
31.5M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
62.1M |
USD |
+51.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
9.93M |
USD |
-68.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-151M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
38.4M |
USD |
-15.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
359M |
USD |
+4.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.44M |
USD |
-7.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.73M |
USD |
-0.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.86M |
USD |
-5.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.97M |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.21M |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
176M |
USD |
+5.36% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
12.8M |
USD |
+41.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.12M |
USD |
-0.71% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.81M |
USD |
+118% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.44B |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
16.4M |
USD |
+6.48% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
19.9M |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
42.7M |
USD |
+1.67% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
75.9M |
USD |
+4.98% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
40.2M |
USD |
+81.4% |
Q3 2025 |
Q3 2025 |