| Net Cash Provided by (Used in) Operating Activities |
-20M |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-43M |
USD |
+12.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
59.5M |
USD |
+255% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
71M |
shares |
+1.18% |
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 |
-3.43M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
849M |
USD |
+107% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
95.5M |
USD |
-8.93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
226M |
USD |
-5.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
19.2M |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
14.5M |
USD |
+3168% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
359M |
USD |
+67.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
22.5M |
USD |
-7.57% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
43.8M |
USD |
+22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.4M |
USD |
+18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.34M |
USD |
+3.51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.46M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.31M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.16M |
USD |
+3.75% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
95.8M |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
14.4M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.7M |
USD |
-4.29% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
804M |
USD |
+1.22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
18.2M |
USD |
+5.64% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
131M |
USD |
-1.96% |
Q4 2024 |
FY 2024 |
| Interest Expense |
44.7M |
USD |
+23.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |