| Net Cash Provided by (Used in) Operating Activities |
-1.2M |
USD |
-113% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1M |
USD |
+60% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.9M |
USD |
-50.5% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
70.6M |
shares |
-0.41% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-17.1M |
USD |
-533% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
46.6M |
USD |
-6.61% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.9M |
USD |
+52.6% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
37.2M |
USD |
+22% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
73.8M |
USD |
-4.9% |
Q3 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
14.8M |
USD |
+49.5% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
39.9M |
USD |
+71.2% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
113M |
USD |
-5.85% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
706M |
USD |
+4.42% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
6.8M |
USD |
+17.2% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.3M |
USD |
-2.35% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.9M |
USD |
-1.11% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.9M |
USD |
-7.6% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.7M |
USD |
-3.75% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.2M |
USD |
+74.3% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
17.2M |
USD |
+1.18% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.2M |
USD |
-4% |
Q3 2024 |
FY 2024 |
| Additional Paid in Capital |
244M |
USD |
+2.95% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
200K |
USD |
0% |
Q1 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
34.3M |
USD |
-8.53% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
13.2M |
USD |
+53.5% |
Q1 2024 |
Q2 2024 |