| Net Cash Provided by (Used in) Operating Activities |
17.2M |
USD |
-47% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
166M |
USD |
|
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-34.7M |
USD |
-5504% |
Q1 2025 |
Q1 2024 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
91.8M |
shares |
+1.69% |
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 |
149M |
USD |
+479% |
Q1 2025 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
86.6M |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.6M |
USD |
+5.58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
86.3M |
USD |
-0.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.4M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
8.5M |
USD |
+41.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.49M |
USD |
+53.6% |
Q1 2025 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
50.8M |
USD |
+2.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.7M |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
81.7M |
USD |
+25.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.53M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.27M |
USD |
-33.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.74M |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
275K |
USD |
-46.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
231K |
USD |
-90.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.56M |
USD |
-6.27% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
8.5M |
USD |
+4.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.44M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.37M |
USD |
+1.11% |
Q1 2025 |
Q1 2024 |
| Additional Paid in Capital |
525M |
USD |
+4.66% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3.4M |
USD |
+26.2% |
Q1 2025 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
67.8M |
USD |
-1.56% |
Q4 2024 |
FY 2024 |