| Net Cash Provided by (Used in) Operating Activities |
-10.5M |
USD |
+59.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-72.6M |
USD |
-246% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
66.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
59.9M |
shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-16.9M |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.7M |
USD |
+0.26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.2M |
USD |
-4.14% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
14.2M |
USD |
-4.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
63.7M |
USD |
-5.44% |
Q3 2025 |
Q3 2025 |
| Depreciation |
21.5M |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.1M |
USD |
-89.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-18.4M |
USD |
+53.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
92.8M |
USD |
-4.35% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
322M |
USD |
+0.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
14.8M |
USD |
+0.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.7M |
USD |
-8.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.3M |
USD |
+1.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+14.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.1M |
USD |
-1.86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.34M |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.63M |
USD |
+315% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
25M |
shares |
+2400% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.84M |
USD |
+7.44% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Amortization of Intangible Assets |
-308K |
USD |
-125% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
25M |
USD |
-4.36% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
22.6M |
USD |
-0.97% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |