| Net Cash Provided by (Used in) Operating Activities |
19.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
152M |
USD |
+151% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.12M |
USD |
-286% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
166M |
USD |
+214% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
624M |
USD |
+581% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
340M |
USD |
+372% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
340M |
USD |
+372% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
36.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
2.73M |
USD |
+55.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.12M |
USD |
+286% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
109M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
56M |
USD |
+165% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.25M |
USD |
+100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.66M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+76.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
72.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.83M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.26M |
USD |
+733% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.34M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
239K |
USD |
+43.1% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
623K |
USD |
+50.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13K |
USD |
-38.1% |
Q4 2024 |
FY 2024 |