| Net Cash Provided by (Used in) Operating Activities |
-38.9M |
USD |
+0.79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
49.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15M |
USD |
-147% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
180M |
shares |
+3.86% |
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 |
-4.05M |
USD |
+98.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
247M |
USD |
+164% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.8M |
USD |
-33.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
156M |
USD |
+69.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
196M |
USD |
+58.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
57.8M |
USD |
+94% |
Q4 2024 |
FY 2024 |
| Depreciation |
29.3M |
USD |
-2.27% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15M |
USD |
+4.57% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-229M |
USD |
+9.82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
96.3M |
USD |
+90.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
733M |
USD |
+5.61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.11M |
USD |
+22.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.4M |
USD |
+61.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.8M |
USD |
+62.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.5M |
USD |
+84.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.09M |
USD |
+57.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
160M |
USD |
+52.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
400K |
shares |
+700% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.86M |
USD |
+42.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
865M |
USD |
+6.85% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
400K |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
40.2M |
USD |
+27.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
15.6M |
USD |
+36.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
53.8M |
USD |
+199% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |