| Net Cash Provided by (Used in) Operating Activities |
27.7M |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-116M |
USD |
-55.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21.4M |
USD |
+10.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
480M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
154M |
shares |
+3.27% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-110M |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
323M |
USD |
+79.1% |
Q4 2024 |
|
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
800K |
USD |
-79% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
48.1M |
USD |
-4.5% |
Q4 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 |
49.2M |
USD |
-8.86% |
Q4 2024 |
|
| Operating Lease, Liability |
18.6M |
USD |
-80.6% |
Q4 2024 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
778M |
USD |
+403% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
25.4M |
USD |
-87% |
Q4 2024 |
|
| Property, Plant and Equipment, Gross |
38.3M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.33M |
USD |
-71.2% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.69M |
USD |
-69.1% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.43M |
USD |
-64.4% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.81M |
USD |
-93.2% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.6M |
USD |
-67.3% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
19.9M |
USD |
+0.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.26M |
USD |
-70.8% |
Q4 2024 |
|
| Depreciation, Depletion and Amortization |
34.8M |
USD |
+24.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.02M |
USD |
-71.1% |
Q4 2024 |
|
| Interest Expense |
46.4M |
USD |
+17.2% |
Q1 2024 |
Q1 2024 |