| Net Cash Provided by (Used in) Operating Activities |
18.9M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-48.5M |
USD |
-27.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
82M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
85.4M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
51.2M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
216M |
USD |
-5.04% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
27K |
USD |
+22.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
98.2M |
USD |
+27.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
38.6M |
USD |
-5.89% |
Q3 2025 |
FY 2025 |
| Depreciation |
14.9M |
USD |
-23.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.2M |
USD |
+131% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.2M |
USD |
+83.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
48.6M |
USD |
-7.85% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
214M |
USD |
-4.76% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
6.18M |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.58M |
USD |
-4.43% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.71M |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
10K |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10M |
USD |
-14.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.93M |
USD |
+24% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
64.8M |
USD |
+49.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
15.3M |
USD |
-13.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.65M |
USD |
+32.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
2.57M |
USD |
+6.11% |
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
3.03M |
USD |
-41.5% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
5.01M |
USD |
-37.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
29.4M |
USD |
-6.14% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
28.5M |
USD |
+6.08% |
Q3 2025 |
FY 2025 |
| Interest Expense |
116K |
USD |
-15.3% |
Q1 2024 |
Q2 2024 |