| Net Cash Provided by (Used in) Operating Activities |
-24M |
USD |
-49.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
104M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-204M |
USD |
-1067% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
242M |
shares |
+1.14% |
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 |
-124M |
USD |
-254% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
108M |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.01M |
USD |
+161% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
94.7M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
94.7M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.19M |
USD |
+56.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
15.2M |
USD |
-1.94% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.83M |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-78.6M |
USD |
-20.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
2.52M |
USD |
+61% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
455M |
USD |
+43.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
658K |
USD |
+87.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
749K |
USD |
+104% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
817K |
USD |
+98.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
335K |
USD |
+102% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
568K |
USD |
+69.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
61M |
USD |
+25.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
194K |
USD |
-43.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
88K |
USD |
+23.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.29B |
USD |
+0.72% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8.3M |
USD |
+1283% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
26.3M |
USD |
+55.7% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
8.75M |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.16M |
USD |
+27% |
Q1 2024 |
Q1 2024 |