| Net Cash Provided by (Used in) Operating Activities |
-3.54M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.81M |
USD |
+69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.1M |
USD |
-356% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
390M |
shares |
+62.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
176M |
shares |
+1% |
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 |
-16.7M |
USD |
-487% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
76.8M |
USD |
+91.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.38M |
USD |
+48.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
494M |
USD |
+1.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
634M |
USD |
+2.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
73.4M |
USD |
+67.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
15.6M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.1M |
USD |
+383% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-43.5M |
USD |
+29.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
103M |
USD |
+95.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
11.6M |
USD |
+9.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.5M |
USD |
+77.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17.8M |
USD |
+59.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+27.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.4M |
USD |
+237% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.7M |
USD |
+71.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
399M |
USD |
+0.34% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
5.87M |
USD |
-46.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.4M |
USD |
+76.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.5M |
USD |
-27.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
11.5M |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
140M |
USD |
+8.37% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
18.6M |
USD |
+9.98% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |