| Net Cash Provided by (Used in) Operating Activities |
3.94M |
USD |
-92.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-143M |
USD |
-571% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-17.2M |
USD |
-92.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
113M |
shares |
+0.82% |
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 |
-156M |
USD |
-867% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
30.4M |
USD |
-82.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.24M |
USD |
+4.3% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
20.2M |
USD |
-3.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
26M |
USD |
+27.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
14.3M |
USD |
-6.67% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.69M |
USD |
-110% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
30.9M |
USD |
+41.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.41M |
USD |
-7.42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.33M |
USD |
+71.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.93M |
USD |
-28.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+11.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.53M |
USD |
-74.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.94M |
USD |
+230% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.18M |
USD |
+88.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.53M |
USD |
+36.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.47M |
USD |
+799% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
152M |
USD |
+4.03% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
13.5M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
15M |
USD |
-6.33% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |