| Net Cash Provided by (Used in) Operating Activities |
-700K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.3M |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11.4M |
USD |
+73.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48.8M |
shares |
+0.41% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-19.4M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
220M |
USD |
-70.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
7M |
USD |
-23.1% |
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 |
57.9M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
61.8M |
USD |
+83.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
34M |
USD |
-37.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
148M |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
93.2M |
USD |
+157% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.14B |
USD |
+38.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8.2M |
USD |
-8.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.7M |
USD |
+53.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.1M |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+37.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.3M |
USD |
-81.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.4M |
USD |
+1156% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.5M |
USD |
+93.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.7M |
USD |
+139% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.7B |
USD |
+0.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
226M |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
25.1M |
USD |
+2.03% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
27.1M |
USD |
+71.5% |
Q3 2025 |
Q3 2025 |