| Net Cash Provided by (Used in) Operating Activities |
49.8M |
USD |
+93.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.29M |
USD |
+88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-94.6M |
USD |
-589% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
98.5M |
shares |
+1.08% |
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 |
-48.1M |
USD |
-372% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
140M |
USD |
+53% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.78M |
USD |
+247% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
91.8M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
28.2M |
USD |
+44.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.84M |
USD |
+234% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
56.7M |
USD |
+1.61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
35.4M |
USD |
+48.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
20.8M |
USD |
+33.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.42M |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.35M |
USD |
+44.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.91M |
USD |
+29.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.22M |
USD |
+66.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.35M |
USD |
+44.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.58M |
USD |
-66.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
603K |
USD |
+54.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.57M |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
800K |
USD |
+167% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.11M |
USD |
+54.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
90M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
128M |
USD |
+1.47% |
Q3 2025 |
Q3 2025 |