| Net Cash Provided by (Used in) Operating Activities |
-3.82M |
USD |
+76.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.26M |
USD |
+23.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.06M |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
23.3M |
shares |
+3.51% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11.1M |
USD |
+9.57% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
90.4M |
USD |
+73.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23M |
USD |
+4.82% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
102M |
USD |
+149% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
149M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
126M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
5.54M |
USD |
-32.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
163M |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
312M |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
27.7M |
USD |
+4.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.7M |
USD |
-4.74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
26M |
USD |
-4.84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.41M |
USD |
+9.95% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36.9M |
USD |
-7.21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.4M |
USD |
-2.58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.2M |
USD |
+124% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20M |
USD |
-8.97% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
4.08M |
USD |
+0.03% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
47.5M |
USD |
-46.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
71M |
USD |
+6.41% |
Q1 2024 |
Q1 2024 |