| Net Cash Provided by (Used in) Operating Activities |
-20.3M |
USD |
-37.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
24.6M |
USD |
+105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.57M |
USD |
+86.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
+978% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.32M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
62.9M |
USD |
+756% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.38M |
USD |
+196% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
458M |
USD |
+7.45% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
504M |
USD |
+8.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.14M |
USD |
-88.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
74.5M |
USD |
+9.08% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.57M |
USD |
+1484% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-476M |
USD |
-48.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.26M |
USD |
-91.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
219M |
USD |
-52.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.11M |
USD |
-20.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12K |
USD |
-99.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.24M |
USD |
-60.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.16 |
pure |
+6.41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
115K |
USD |
-98.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.6M |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
411M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5.93M |
shares |
-40.7% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
10.1M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.81M |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
1.32M |
USD |
+58.8% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
4.59B |
USD |
+5.57% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
17.5M |
USD |
-1.13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
46.1M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
-232M |
USD |
-143% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |