| Net Cash Provided by (Used in) Operating Activities |
-19.9M |
USD |
-96.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.06M |
USD |
+21.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.63M |
USD |
-63.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
128M |
shares |
-4.25% |
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 |
-25.6M |
USD |
-70.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
64.4M |
USD |
-32.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.38M |
USD |
+8.18% |
Q1 2024 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
50M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
138M |
USD |
+176% |
Q4 2024 |
FY 2024 |
| Depreciation |
14.8M |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.63M |
USD |
+63.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
147M |
USD |
+152% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
135M |
USD |
-6.79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.79M |
USD |
+21.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.27M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.33M |
USD |
+4.57% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
870K |
shares |
-13% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
873K |
USD |
-46.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2.72M |
USD |
+10% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.36M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
14M |
USD |
+12.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
39.5M |
USD |
+40.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.08M |
USD |
+16.6% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |