| Net Cash Provided by (Used in) Operating Activities |
-38.9M |
USD |
-216% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.2M |
USD |
+56.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.9M |
USD |
+25.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48.2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-60M |
USD |
-2122% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
192M |
USD |
-24.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
15M |
USD |
-3.23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74.3M |
USD |
-7.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.7M |
USD |
+2.63% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.3M |
USD |
-155% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.7M |
USD |
+1.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.91B |
USD |
+2.54% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.1M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.8M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.2M |
USD |
-5.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1M |
USD |
-9.09% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.2M |
USD |
+29.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.6M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
13.7M |
USD |
+2.24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
59.3M |
USD |
-8.35% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
14.4M |
USD |
+6.67% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
500K |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |