| Net Cash Provided by (Used in) Operating Activities |
-15.2M |
USD |
-144% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.43M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
2.75M |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
492M |
shares |
+6.08% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-15.9M |
USD |
-282% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
14.4M |
USD |
+7.05% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
22.6M |
USD |
+38.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
91.9M |
USD |
-4.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
134M |
USD |
-30.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
17.7M |
USD |
-46.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.05M |
USD |
+112% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
212M |
USD |
-33.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
302M |
USD |
-6.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.95M |
USD |
-3.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.2M |
USD |
-19.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17.1M |
USD |
-25.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.64M |
USD |
-96.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
78.3M |
USD |
-37.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.4M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.4M |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
8.02M |
USD |
+298% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.9M |
USD |
-26.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
4.96M |
USD |
-26.7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
8.65M |
USD |
-38.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
69.3M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |