| Net Cash Provided by (Used in) Operating Activities |
-46.9M |
USD |
-35.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
22.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.39M |
USD |
-56.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
900M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
117M |
shares |
+0.92% |
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 |
-32.4M |
USD |
+45% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70.5M |
USD |
+17.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.27M |
USD |
-34.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.7M |
USD |
+179% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
34M |
USD |
+52.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
30.4M |
USD |
+1.99% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.45M |
USD |
-35.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.2M |
USD |
-189% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
35.1M |
USD |
+1.84% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
175M |
USD |
+9.09% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.13M |
USD |
+1.13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.72M |
USD |
-0.64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.36M |
USD |
+0.34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.69M |
USD |
+0.88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.39M |
USD |
+9.94% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10M |
USD |
+48.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.77M |
USD |
+41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.83M |
USD |
+1.95% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
470M |
USD |
+1.05% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
29M |
USD |
+9.63% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
12.4M |
USD |
+19.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
25.3M |
USD |
+32.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.12M |
USD |
-38.8% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
25.1M |
USD |
+1.22% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |