| Net Cash Provided by (Used in) Operating Activities |
-122M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
67.9M |
USD |
-80.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-59.2M |
USD |
+69.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
680M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
371M |
shares |
+14.4% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
406M |
USD |
-5.14% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13K |
USD |
|
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.5M |
USD |
-80.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
227M |
USD |
+67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
32.1M |
USD |
+29.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
82M |
USD |
+40.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
32.9M |
USD |
-42.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
164M |
USD |
+1202% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
48.1M |
USD |
+40.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.9B |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.14M |
USD |
+43.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.81M |
USD |
+80.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.21M |
USD |
+56.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.05M |
USD |
+59.8% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16M |
USD |
+69.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.09M |
USD |
+130% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
203M |
USD |
+73.6% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
3.12M |
USD |
+5166% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.63M |
USD |
+85.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
4.3M |
USD |
-27.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
215M |
USD |
+205% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
123M |
USD |
+9.66% |
Q3 2025 |
Q3 2025 |