| Net Cash Provided by (Used in) Operating Activities |
-28.3M |
USD |
-715% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.47M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.86M |
USD |
-10.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
117M |
shares |
+6.37% |
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 |
-32.7M |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
123M |
USD |
-26.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.53M |
USD |
+178% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
307M |
USD |
+5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
332M |
USD |
+3.79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
97M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.71M |
USD |
+120% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
112M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
201M |
USD |
+6.86% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
24.1M |
USD |
+7.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.4M |
USD |
-7.48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
29.9M |
USD |
+4.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.7M |
USD |
-15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.7M |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
230M |
USD |
-0.84% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.5M |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.4M |
USD |
-38.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
872M |
USD |
+3.79% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
8.38M |
USD |
+0.79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
24.5M |
USD |
-9.64% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
28.7M |
USD |
-6.17% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
11.8M |
USD |
+12.5% |
Q1 2024 |
Q1 2024 |