| Net Cash Provided by (Used in) Operating Activities |
8.65M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-12.8M |
USD |
-652% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-33.1M |
USD |
-1174% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
168M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
52.9M |
shares |
-2.38% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-36.4M |
USD |
-463% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
152M |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
27.7M |
USD |
-52% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
73.1M |
USD |
-30.5% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
105M |
USD |
+16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
47.2M |
USD |
+7.58% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
179M |
USD |
+11.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
9.86M |
USD |
+4.23% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8M |
USD |
+1.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.9M |
USD |
+5.88% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
2.68M |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.08M |
USD |
-1.49% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.81M |
USD |
+36.6% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
160K |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
13.4M |
USD |
-1.99% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.14M |
USD |
+22.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
2.93M |
USD |
-0.91% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
243M |
USD |
+3.17% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
5.58M |
USD |
+68.4% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
3.51M |
USD |
+2.57% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
45.4M |
USD |
-4.53% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |