| Net Cash Provided by (Used in) Operating Activities |
22.3M |
USD |
+323% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-78.2M |
USD |
-232% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-15.2M |
USD |
-826% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
118M |
shares |
+1.13% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
729K |
USD |
-59.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.5M |
USD |
-1.75% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
57.5M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
|
Q1 2023 |
Q1 2023 |
| Operating Lease, Liability |
116M |
USD |
+1.64% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
12.7M |
USD |
+68.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
234M |
USD |
-4.51% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
499M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
17.9M |
USD |
+7.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.8M |
USD |
+2.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17.6M |
USD |
+7.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
117M |
USD |
-8.94% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.8M |
USD |
+1.32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
52M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.3M |
USD |
+5.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
13.9M |
USD |
+12.4% |
Q4 2023 |
FY 2024 |
| Amortization of Intangible Assets |
1.94M |
USD |
+8.97% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
9.73M |
USD |
+13.4% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
21.5M |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |