| Net Cash Provided by (Used in) Operating Activities |
-7.45M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
233M |
USD |
+33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-229M |
USD |
+3.88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
124M |
shares |
+12.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.03M |
USD |
+86.9% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.9M |
USD |
+93.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.63M |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
62.5M |
USD |
+488% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
12.9M |
USD |
-9.39% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
52.4M |
USD |
-45.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.1M |
USD |
+2.08% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.91B |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.31M |
USD |
-77.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.07M |
USD |
+471% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.26M |
USD |
-80.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+52.6% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.38M |
USD |
-81.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.17M |
USD |
+67.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.7M |
USD |
+75.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54.2M |
USD |
+1173% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.59M |
USD |
+77.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
9.33M |
USD |
+92.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.25B |
USD |
+19.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
20.9M |
USD |
+56.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
149M |
USD |
+86.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
60.9M |
USD |
+472% |
Q4 2024 |
FY 2024 |
| Interest Expense |
28.9M |
USD |
+648% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |