| Net Cash Provided by (Used in) Operating Activities |
26.4M |
USD |
+65.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-32.3M |
USD |
-38.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.53M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
140M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55.3M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.36M |
USD |
+81.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
48.6M |
USD |
-16.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
32.7M |
USD |
+5.25% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
15.6M |
USD |
+55.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
7.24M |
USD |
-16.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.73M |
USD |
+31.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15.7M |
USD |
-64.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19M |
USD |
+69.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
481M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.93M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.15M |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.85M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-2.54M |
USD |
-90.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.44M |
USD |
+173% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.91M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.27M |
USD |
-0.04% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
15.2M |
USD |
-7.41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.44M |
USD |
+79.5% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
207K |
USD |
-61.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
46.3M |
USD |
+38.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
49.3M |
USD |
+48% |
Q3 2025 |
Q3 2025 |