| Net Cash Provided by (Used in) Operating Activities |
-10.2M |
USD |
+27.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
75.3M |
USD |
+4970% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15M |
USD |
+28.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
201M |
USD |
+31.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
212M |
USD |
+27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
212M |
USD |
+27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
105M |
USD |
+21.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15M |
USD |
-28.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.72M |
USD |
+26.4% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
157M |
USD |
+21.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
635M |
USD |
+16.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.38M |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.3M |
USD |
+26.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.3M |
USD |
+23.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
52M |
USD |
+19.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.2M |
USD |
+30.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
34.8M |
USD |
+34.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.3M |
USD |
+33.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.84M |
USD |
+13.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
5.35M |
USD |
-94.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7.8M |
USD |
-25.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
26M |
USD |
+7.74% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |