| Net Cash Provided by (Used in) Operating Activities |
10.3M |
USD |
-12.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
68.4M |
USD |
+83.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-80.7M |
USD |
-55.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32.7M |
shares |
+9.02% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.6M |
USD |
+78.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.5M |
USD |
+1.89% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.51M |
USD |
-9.44% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4.01M |
USD |
+1.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
255K |
USD |
-20.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-33.6M |
USD |
-689% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
346K |
USD |
-26.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
112K |
USD |
-6.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
119K |
USD |
-4.03% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
53K |
USD |
-5.36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
114K |
USD |
+0.89% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.5M |
USD |
+9.75% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
4.71M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1K |
USD |
-99.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
4.71M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
35.3M |
USD |
+83.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
73.9M |
USD |
+57.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.5M |
USD |
+9.75% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.97M |
USD |
+5.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |