| Net Cash Provided by (Used in) Operating Activities |
24.5M |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-417M |
USD |
-9610% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
275M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
109M |
shares |
+4.63% |
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 |
-117M |
USD |
-1569% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40.8M |
USD |
-73.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
224K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
308M |
USD |
+667% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
319M |
USD |
+63.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
24.1M |
USD |
-3.08% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
8.67M |
USD |
-69.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-80M |
USD |
+89.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.2M |
USD |
+4.14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
405M |
USD |
-11.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.12M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.14M |
USD |
-37.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.82M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
15K |
USD |
-99.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.03M |
USD |
+61.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.3M |
USD |
-27.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
80.4M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
12.7M |
USD |
+2.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.53M |
USD |
-35.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2.22M |
USD |
+0.23% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
19.7M |
USD |
-22.9% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
10.6M |
USD |
-93.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
40.4M |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |