| Net Cash Provided by (Used in) Operating Activities |
17.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.38M |
USD |
-75.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-65M |
USD |
-13593% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
322M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
183M |
USD |
+73.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.9M |
USD |
-69.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
22.3M |
USD |
+36.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
41.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
7.24M |
USD |
+5.79% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
65M |
USD |
+13593% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
138M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
73.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
30.4M |
USD |
+34.7% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
5.62M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.76M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-30.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.25M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.8M |
USD |
+36.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1M |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.2M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.04M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.43M |
USD |
+88.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
885M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1M |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
19.3M |
USD |
+180% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.3M |
USD |
-51.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |