| Net Cash Provided by (Used in) Operating Activities |
12.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-282M |
USD |
-11846% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
72.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72.2M |
shares |
|
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 |
-197M |
USD |
-14659% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Valuation Allowance |
722K |
USD |
-85.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
33.5M |
USD |
+80.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20.3M |
USD |
+258% |
Q4 2024 |
FY 2024 |
| Depreciation |
2.03M |
USD |
+37% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
30K |
USD |
-71.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.02B |
USD |
-1149% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.8M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
7.7M |
USD |
+56.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.92M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.67M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.58M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.51M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.51M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.27M |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.01M |
USD |
+6.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.71M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
92.5M |
USD |
+130% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
32.8M |
USD |
+142% |
Q4 2024 |
FY 2024 |