| Net Cash Provided by (Used in) Operating Activities |
-7.89M |
USD |
+84.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.73M |
USD |
-99.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-38.1M |
USD |
-195% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32.4M |
shares |
+2.91% |
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 |
-44.3M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
264M |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.96M |
USD |
+211% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
243M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
255M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
84.3M |
USD |
-5.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.42M |
USD |
-3.65% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-51.1M |
USD |
+66.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
105M |
USD |
-9.23% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
236M |
USD |
+25.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
16.5M |
USD |
+6.47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.1M |
USD |
+6.32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16.7M |
USD |
+6.82% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.7M |
USD |
-20.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
17M |
USD |
+3.25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
133M |
USD |
+4.49% |
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 |
6.8M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.1M |
USD |
+4.49% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.86M |
USD |
+3.54% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
20.8M |
USD |
+2.97% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
12.4M |
USD |
+2.77% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
83.2M |
USD |
-0.75% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.56M |
USD |
+81.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |