| Net Cash Provided by (Used in) Operating Activities |
-10.2M |
USD |
+27.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.15M |
USD |
+95.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34M |
USD |
-599% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.7M |
shares |
+0.48% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-54.5M |
USD |
-0.13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
150M |
USD |
-20.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
197K |
USD |
-73.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
115M |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
138M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
35.9M |
USD |
+133% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11M |
USD |
+230% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-69.1M |
USD |
-68.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
49.2M |
USD |
+164% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
166M |
USD |
+2.34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.84M |
USD |
-22.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.15M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.03M |
USD |
+323% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-889K |
USD |
-209% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.3M |
USD |
+312% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.27M |
USD |
+42.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.6M |
USD |
+8.11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
33.8M |
USD |
-5.95% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.63M |
USD |
+181% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.51M |
USD |
-9.7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
39.9M |
USD |
+2.21% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
13.1M |
USD |
-1.06% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
23.6M |
USD |
-2.03% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
22.8M |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
533K |
USD |
-58.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |