| Net Cash Provided by (Used in) Operating Activities |
7.17M |
USD |
+253% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.46M |
USD |
+51.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.33M |
USD |
+48.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
325M |
shares |
+0.51% |
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 |
13.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
143M |
USD |
+24.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
107M |
USD |
+39.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.9M |
USD |
-8.27% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.35M |
USD |
-77.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-131M |
USD |
-5.96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
22M |
USD |
-9.27% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
416M |
USD |
+2.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.85M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.93M |
USD |
+0.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.4M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.11M |
USD |
-13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.01M |
USD |
-18.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
64.9M |
USD |
-3.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.78M |
USD |
-4.86% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
859K |
USD |
-1.15% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.52B |
USD |
+0.19% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
121K |
USD |
-6.2% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
3.9M |
USD |
+30.6% |
Q1 2024 |
Q1 2024 |