| Net Cash Provided by (Used in) Operating Activities |
-11.6M |
USD |
+72.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.97M |
USD |
+111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
7.94M |
USD |
-73.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
299M |
shares |
+2.82% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.94M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
108M |
USD |
-28.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
49.9M |
USD |
+47.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
104M |
USD |
+27.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
65.4M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
15.4M |
USD |
+8.73% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.6M |
USD |
-55.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-173M |
USD |
+1.38% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
304M |
USD |
+40.6% |
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
5.17M |
USD |
+0.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.88M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.82M |
USD |
-20.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.78M |
USD |
-16.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.6M |
USD |
+115% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.82M |
USD |
-5.23% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
922K |
USD |
-45.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
58.1M |
USD |
-15.5% |
Q3 2025 |
Q3 2025 |