| Net Cash Provided by (Used in) Operating Activities |
20.5M |
USD |
-70.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-18.3M |
USD |
+45.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-31.5M |
USD |
+23.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
101M |
shares |
+5.59% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-29.3M |
USD |
-478% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
9.73M |
USD |
-5.61% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.3 |
pure |
+49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
29.1M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26.3M |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
116M |
USD |
+2.84% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
70.2M |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
49.5M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.74M |
USD |
-37.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.15M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.31M |
USD |
+19.2% |
Q4 2023 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.24M |
USD |
-2.48% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.3M |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.5M |
USD |
-8.94% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
600K |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
9.2M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.11M |
USD |
+8.59% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
36M |
USD |
+7.17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
19.4M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
36.7M |
USD |
-9.29% |
Q2 2025 |
Q2 2025 |