| Net Cash Provided by (Used in) Operating Activities |
-18.8M |
USD |
-19.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-25.9M |
USD |
+50.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.01M |
USD |
+78.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
245M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
138M |
shares |
+0.55% |
Q3 2025 |
Q3 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 |
-45.2M |
USD |
+38.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
190M |
USD |
-7.19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
3.05M |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
63.5M |
USD |
+6.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
246M |
USD |
+51.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.85M |
USD |
+147% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
59.8M |
USD |
-63.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
288M |
USD |
+56% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
222M |
USD |
+8.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
56M |
USD |
+27.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
52.2M |
USD |
+30.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
65M |
USD |
+32.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
441K |
USD |
+7.56% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
41.2M |
USD |
+88.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
42.5M |
USD |
+51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
31.2M |
USD |
+49.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
60.1M |
USD |
+22.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
637M |
USD |
+4.78% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.76M |
USD |
+53.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
30.4M |
USD |
+116% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
60.5M |
USD |
+8.12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |