| Net Cash Provided by (Used in) Operating Activities |
-50.9M |
USD |
-78.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
70M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-36.3M |
USD |
-350% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
+50% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
68.1M |
shares |
+51.8% |
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 |
-12.3M |
USD |
+67.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
151M |
USD |
+264% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
109K |
USD |
+98.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
95M |
USD |
+21.6% |
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 |
104M |
USD |
+19.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
43M |
USD |
+788% |
Q3 2025 |
Q3 2025 |
| Depreciation |
24.4M |
USD |
+23.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
28.4M |
USD |
+393% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-156M |
USD |
-99.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
49.3M |
USD |
+847% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
522M |
USD |
+29.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.84M |
USD |
+155% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.21M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.25M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.27M |
USD |
+1652% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.21M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59.8M |
USD |
+20.9% |
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 |
181K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.21M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
491K |
USD |
+51.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.05B |
USD |
+92.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
600K |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.58M |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.8M |
USD |
-22.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
9.43M |
USD |
+49.2% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |