| 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% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
44.4M |
shares |
+1.55% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
FY 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 |
40M |
USD |
+23.4% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.73M |
USD |
+57.3% |
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
71M |
USD |
+58.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
36.6M |
USD |
-3.94% |
Q2 2025 |
FY 2025 |
| Depreciation |
11.8M |
USD |
-2.97% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.3M |
USD |
-14.1% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
42.9M |
USD |
-1.72% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
190M |
USD |
+0.81% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
7.25M |
USD |
-7.87% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.95M |
USD |
-13.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.64M |
USD |
-7.58% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+28.2% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-166K |
USD |
-115% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.31M |
USD |
+13.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.39M |
USD |
+13.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.4M |
USD |
+33.3% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1.82M |
shares |
-0.35% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
7.84M |
USD |
-6.41% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.85M |
USD |
+20.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
2.13M |
USD |
-8.15% |
Q3 2024 |
Q1 2025 |
| Additional Paid in Capital |
549M |
USD |
-14.3% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
21.7M |
USD |
+2.69% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
44.5M |
USD |
-7.75% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
3.61M |
USD |
-69.6% |
Q3 2024 |
Q1 2025 |
| Interest Expense |
45.7M |
USD |
+106% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |