| Net Cash Provided by (Used in) Operating Activities |
-28.5M |
USD |
+40.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
456M |
USD |
+115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-120M |
USD |
-204% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
307M |
USD |
+147% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.22B |
USD |
+135% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.89M |
USD |
+76.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
212M |
USD |
+71.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
214M |
USD |
+72% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.5M |
USD |
+8.53% |
Q4 2024 |
FY 2024 |
| Depreciation |
43.9M |
USD |
-41.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
120M |
USD |
+204% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-303M |
USD |
-2.43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21.8M |
USD |
-0.67% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
300M |
USD |
+95.9% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
2.14M |
USD |
+39.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.06M |
USD |
+5.12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.42M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
-7.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.33M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.84M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
56M |
USD |
+155% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.79M |
USD |
+19.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2B |
USD |
+162% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11M |
USD |
-45.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
43.8M |
USD |
+87.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |