| Net Cash Provided by (Used in) Operating Activities |
160K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.25M |
USD |
-88.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.83M |
USD |
-8.44% |
Q1 2025 |
Q1 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 |
-407K |
USD |
+69.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.55M |
USD |
+160% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.3M |
USD |
+248% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
170M |
USD |
+25.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
175M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.46M |
USD |
+1.11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
9.25M |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
18.5M |
USD |
-36.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-89.2M |
USD |
+8.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.47M |
USD |
+12.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
259M |
USD |
+6.26% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
560K |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
681K |
USD |
-0.15% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
682K |
USD |
+2.25% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
-7.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.01M |
USD |
+30.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
626K |
USD |
-8.08% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
97M |
USD |
+43.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
645K |
USD |
+3.04% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
797K |
USD |
+3.11% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
12K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.39M |
USD |
-49.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.51M |
USD |
-30.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
51.6M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |