Net Cash Provided by (Used in) Operating Activities |
205M |
USD |
|
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.86M |
USD |
-102% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-25.3M |
USD |
-126% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
176M |
USD |
-22.6% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
781M |
USD |
-10.6% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
690M |
USD |
+41.8% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
692M |
USD |
+40.3% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
27.6M |
USD |
+51.7% |
Q2 2025 |
Q3 2025 |
Depreciation |
23.7M |
USD |
+27.4% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
7.36M |
USD |
+239% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.5M |
USD |
+54.9% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
33.3M |
USD |
+41.2% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
119M |
USD |
+4.16% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
5.06M |
USD |
+173% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.88M |
USD |
+102% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.17M |
USD |
+143% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.76M |
USD |
+6.21% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.3M |
USD |
+44% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
49.7M |
USD |
+129% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
1.5M |
USD |
+409% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.47M |
USD |
|
Q4 2024 |
Q1 2025 |
Operating Lease, Payments |
400K |
USD |
+33.3% |
Q4 2024 |
Q1 2025 |
Additional Paid in Capital |
1.55B |
USD |
+1.62% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
FY 2024 |
Amortization of Intangible Assets |
5.9M |
USD |
|
Q2 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
7.65M |
USD |
+139% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.02M |
USD |
-68.9% |
Q3 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
147M |
USD |
+23.4% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |