| Net Cash Provided by (Used in) Operating Activities |
17.8M |
USD |
-62.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
62.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
76.7M |
USD |
-18.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53M |
shares |
+18.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
157M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
117M |
USD |
+0.66% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
24.5M |
USD |
+2.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
12.5M |
USD |
+7.66% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.61M |
USD |
-51.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
78.7M |
USD |
-41.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.1M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
167M |
USD |
+8.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.9M |
USD |
+86.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.1M |
USD |
+77.7% |
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 |
2.65M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.85M |
USD |
+128% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
300K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.76M |
USD |
+128% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
340M |
USD |
+65.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.03M |
USD |
+73% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.41M |
USD |
+4.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1.4M |
USD |
+16.7% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
53.4M |
USD |
+12.4% |
Q1 2025 |
Q1 2025 |