| Net Cash Provided by (Used in) Operating Activities |
-11.5M |
USD |
-59.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.92M |
USD |
+39.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.3M |
USD |
-261% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28.1M |
shares |
-1.32% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-30.7M |
USD |
-39.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
76.1M |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.9M |
USD |
+80.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.91M |
USD |
-0.26% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
27.3M |
USD |
+26.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.08M |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
20.8M |
USD |
+509% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-38.4M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.42M |
USD |
-72.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
921M |
USD |
-4.65% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
510K |
USD |
+3.24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
188K |
USD |
-60.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
358K |
USD |
-55.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+31.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.73M |
USD |
+6.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
341K |
USD |
-74.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
30K |
USD |
-92.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.9M |
USD |
-26.5% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30K |
USD |
-91.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
178K |
USD |
-65.7% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
49.9M |
USD |
-3.61% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
22.4M |
USD |
+34.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
40.5M |
USD |
+20.4% |
Q2 2024 |
Q2 2024 |