| Net Cash Provided by (Used in) Operating Activities |
5.63M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-21.5M |
USD |
-508% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-13M |
USD |
+49.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
82.6M |
shares |
+7.01% |
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 |
-28.8M |
USD |
+24.8% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.39M |
USD |
+1710% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
107M |
USD |
+2.67% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
114M |
USD |
+4.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
24M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.79M |
USD |
+0.12% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13M |
USD |
-49.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
36M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
322M |
USD |
-46.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.24M |
USD |
+1.95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.76M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.69M |
USD |
-6.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12M |
USD |
-19.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.67M |
USD |
-0.58% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
71M |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.22M |
USD |
-8.31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.5M |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
10.5M |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |