| Net Cash Provided by (Used in) Operating Activities |
32.7M |
USD |
+49.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-14.8M |
USD |
-2.29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-58.8M |
USD |
-254% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
123M |
shares |
+0.58% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-40.8M |
USD |
-332% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
97.7M |
USD |
-24.3% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.4M |
USD |
-0.78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
173M |
USD |
+106% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
266M |
USD |
+120% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.4M |
USD |
+617% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
26M |
USD |
-71.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.7M |
USD |
+707% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.93B |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4M |
USD |
+1095% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.84M |
USD |
+14573% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.37M |
USD |
+80.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-23.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.52M |
USD |
+55.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.32M |
USD |
+12806% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.01M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
56.3M |
USD |
+74.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
6.21M |
USD |
-41.7% |
Q4 2023 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
32.6M |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.78M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
226K |
USD |
-96.6% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q4 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
25.8M |
USD |
+5.76% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
1.19M |
USD |
-55.1% |
Q2 2023 |
Q2 2023 |
| Preferred Stock, Par or Stated Value Per Share |
25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |