| Net Cash Provided by (Used in) Operating Activities |
26.1M |
USD |
+57.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-110M |
USD |
-538% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
83.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22M |
USD |
+86% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
108M |
USD |
-21.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.24M |
USD |
-38.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
326M |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
322M |
USD |
+61.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.99M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
7.71M |
USD |
+2797% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-191M |
USD |
+48.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.9M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
21.2M |
USD |
+98.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.66M |
USD |
+6.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.81M |
USD |
+4.63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.8M |
USD |
+3.71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
894K |
USD |
-29.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.61M |
USD |
-2.83% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
64.5M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
236K |
USD |
-90.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.06B |
USD |
-2.86% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
13.2M |
USD |
+9.04% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
591K |
USD |
+6.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.47M |
USD |
-90.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
28.3M |
USD |
-35.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
11.9M |
USD |
-21.6% |
Q3 2025 |
Q3 2025 |