Net Cash Provided by (Used in) Operating Activities |
-21.8M |
USD |
-49.9% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
21.4M |
USD |
+26.3% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.42M |
USD |
+24.9% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
44.4M |
shares |
+2% |
Q1 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.79M |
USD |
-230% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.4M |
USD |
+4.57% |
Q1 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.73M |
USD |
+57.3% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
44.9M |
USD |
+30.2% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
37.2M |
USD |
-5.33% |
Q1 2025 |
Q3 2025 |
Depreciation |
11.5M |
USD |
-6.19% |
Q1 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
12.3M |
USD |
-14.1% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
43M |
USD |
-2.98% |
Q1 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
188M |
USD |
-7.4% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability, Current |
7.59M |
USD |
-5.3% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.74M |
USD |
-14.2% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.78M |
USD |
-4.21% |
Q1 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+28.8% |
Q1 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-166K |
USD |
-115% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.78M |
USD |
+15.5% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.18M |
USD |
+13% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
18.3M |
USD |
+40.6% |
Q2 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1.82M |
shares |
-0.66% |
Q1 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
8.38M |
USD |
-6.42% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.63M |
USD |
+20.5% |
Q1 2025 |
Q3 2025 |
Operating Lease, Payments |
2.13M |
USD |
-8.15% |
Q3 2024 |
Q1 2025 |
Additional Paid in Capital |
568M |
USD |
-11.3% |
Q1 2025 |
Q3 2025 |
Amortization of Intangible Assets |
22M |
USD |
+3.55% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
48.2M |
USD |
-15.9% |
Q2 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.61M |
USD |
-69.6% |
Q3 2024 |
Q1 2025 |
Interest Expense |
40.3M |
USD |
+102% |
Q1 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |