| Net Cash Provided by (Used in) Operating Activities |
-22.5M |
USD |
-187% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-323M |
USD |
-522% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
191M |
USD |
+429% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
18.9M |
shares |
+0.34% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-154M |
USD |
-248% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.44B |
USD |
+22.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
54M |
USD |
-23.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
53.3M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
90.8M |
USD |
+54.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
90.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
53K |
USD |
-99.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-127M |
USD |
-224% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
33.8M |
USD |
-8.33% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
136M |
USD |
-1.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.72M |
USD |
+1.86% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.1M |
USD |
-1.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.79M |
USD |
+54.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.68M |
USD |
+3.34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26.7M |
USD |
+7126% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.75M |
USD |
-58.5% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
4.25M |
USD |
+28.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
256M |
USD |
+124% |
Q1 2024 |
Q1 2024 |