| Net Cash Provided by (Used in) Operating Activities |
34.4M |
USD |
+94.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.78M |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.9M |
USD |
+88.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
840M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.12M |
USD |
-96.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
265M |
USD |
+46.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
140M |
USD |
+128% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
148M |
USD |
+107% |
Q4 2024 |
|
| Operating Lease, Liability |
35M |
USD |
+5.35% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.78M |
USD |
-26.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-146M |
USD |
+46.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43.4M |
USD |
+1.48% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
93.2M |
USD |
+36.4% |
Q4 2024 |
|
| Operating Lease, Liability, Current |
6.93M |
USD |
+7.84% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.42M |
USD |
+20.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.88M |
USD |
+34.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.46M |
USD |
-11.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.72M |
USD |
-2.84% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.9M |
USD |
-4.77% |
Q4 2024 |
|
| Unrecognized Tax Benefits |
31.2M |
USD |
+40.8% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.81M |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.38B |
USD |
+9.67% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7.72M |
USD |
+22.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.21M |
USD |
-21% |
Q4 2024 |
|
| Share-based Payment Arrangement, Expense |
60.6M |
USD |
+1.73% |
Q3 2025 |
Q3 2025 |