| Net Cash Provided by (Used in) Operating Activities |
-2.86M |
USD |
+16.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.03M |
USD |
-4.93% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27M |
USD |
+38.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34.1M |
shares |
+1.74% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-26.5M |
USD |
+40.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
467M |
USD |
+41.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
149M |
USD |
+5.58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
173M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.98M |
USD |
-7.86% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
27M |
USD |
-38.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
92.1M |
USD |
+182% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.3M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
374M |
USD |
+21.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.24M |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.33M |
USD |
+23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.26M |
USD |
+23.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.36M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.12M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
107M |
USD |
+7.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
16K |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25K |
USD |
-99.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
200K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6.14M |
USD |
+42.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
38.2M |
USD |
+35.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
14.4M |
USD |
+167% |
Q2 2024 |
Q2 2024 |