| Net Cash Provided by (Used in) Operating Activities |
-61.6M |
USD |
-2550% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-22.9M |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.74M |
USD |
-1373% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
104M |
shares |
+37.9% |
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 |
-88.2M |
USD |
-322% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
86.4M |
USD |
+345% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.37M |
USD |
+218% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
254K |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
10.7M |
USD |
+87.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.21M |
USD |
+129% |
Q3 2025 |
Q3 2025 |
| Depreciation |
310K |
USD |
+101% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
224K |
USD |
+38.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.96M |
USD |
+137% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.08M |
USD |
+95.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
671K |
USD |
+62.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.18M |
USD |
+108% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.15M |
USD |
+108% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
456K |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.75M |
USD |
+162% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.22M |
USD |
+108% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
522K |
USD |
+2330% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
5K |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.26M |
USD |
+108% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
324K |
USD |
+280% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
514M |
USD |
+65.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
5K |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
16M |
USD |
+139% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
17.1M |
USD |
+148% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
10.4M |
USD |
+82.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.58M |
USD |
|
Q3 2023 |
Q3 2023 |
| Interest Expense |
13.2M |
USD |
+927% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |