| Net Cash Provided by (Used in) Operating Activities |
4.03M |
USD |
-42.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-868K |
USD |
-2246% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.92M |
USD |
+66.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.2M |
shares |
+2.28% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
247K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.69M |
USD |
+41.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.24M |
USD |
+26.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
60.2M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
118M |
USD |
-2.75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
189M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
2.92M |
USD |
-66.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
251M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
398M |
USD |
-3.46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
29.7M |
USD |
-6.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
41.2M |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41.2M |
USD |
+3.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
23K |
USD |
-64.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
62.5M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.5M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
47.6M |
USD |
+4.41% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30.5M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
42.8M |
USD |
-1.93% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
216M |
USD |
+1.32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
27.9M |
USD |
-5.26% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
1.13M |
USD |
+39.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7.66M |
USD |
+92.2% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |