| Net Cash Provided by (Used in) Operating Activities |
-22.1M |
USD |
-377% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
72.3M |
USD |
+95.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-40.8M |
USD |
+40.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
96.8M |
shares |
+2.93% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9.32M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.6M |
USD |
-6.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
30.5M |
USD |
+137% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
107M |
USD |
+70.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
63.5M |
USD |
+0.98% |
Q3 2025 |
Q3 2025 |
| Depreciation |
44.3M |
USD |
+91.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
41.3M |
USD |
-40.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-64.5M |
USD |
-162% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
99.7M |
USD |
-2.04% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
621M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.72M |
USD |
+8.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.81M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.99M |
USD |
+8.78% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.83M |
USD |
-68.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36.2M |
USD |
-6.92% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.22M |
USD |
+6.55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
65.6M |
USD |
+201% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
26M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.26M |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.28M |
USD |
-8.79% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
542M |
USD |
+4.99% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8M |
USD |
-3.61% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
52.2M |
USD |
+66.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
76.8M |
USD |
+53.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
30.7M |
USD |
-8.28% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |