| Net Cash Provided by (Used in) Operating Activities |
20.6M |
USD |
+913% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11.4M |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.11M |
USD |
-31.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2023 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.52M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.6M |
USD |
+208% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.72M |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
78.7M |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
92.1M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
25.2M |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.35M |
USD |
-12.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
31M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
234M |
USD |
+9.15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
6.02M |
USD |
+18.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.5M |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.93M |
USD |
-8.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.13M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.83M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.8M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.62M |
USD |
+1.15% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
11.8M |
USD |
-9.82% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
22M |
USD |
-14.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.4M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |