| Net Cash Provided by (Used in) Operating Activities |
-16.8M |
USD |
+32.8% |
Q4 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-4.99M |
USD |
+32.2% |
Q4 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
68.9M |
USD |
|
Q4 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21.4M |
shares |
+0.93% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
47.1M |
USD |
|
Q4 2024 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.01M |
USD |
-4.3% |
Q4 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
127M |
USD |
+10.5% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
141M |
USD |
+15.3% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
58.1M |
USD |
+14.8% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.75M |
USD |
+1011% |
Q4 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-91.8M |
USD |
+19.8% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
88.2M |
USD |
-7.5% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
59.1M |
USD |
+17.7% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.39M |
USD |
-1.52% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.72M |
USD |
+6.06% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.47M |
USD |
+383% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+27.8% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.1M |
USD |
-14% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.98M |
USD |
+6.09% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.27M |
USD |
+16816% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
905K |
USD |
-14.3% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.25M |
USD |
+6.09% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
14.2M |
USD |
+87.1% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
22.2M |
USD |
-13.7% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
2.36M |
USD |
+17.9% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |