| Net Cash Provided by (Used in) Operating Activities |
16.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
181K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.46M |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
200M |
shares |
|
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 |
13.3M |
USD |
-63.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
620M |
USD |
+81% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
239M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
243M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.05M |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
28.8M |
USD |
+13.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.25M |
USD |
-25.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.9M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
238M |
USD |
+14.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.21M |
USD |
-24.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.58M |
USD |
+3.74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.12M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.85M |
USD |
-26.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.34M |
USD |
+1.61% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
169M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.18M |
USD |
-0.64% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.16B |
USD |
+6.24% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
635K |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
29.3M |
USD |
+13.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
239M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
65.2M |
USD |
-7.58% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
21.6M |
USD |
+14.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |