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% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
85.4M |
shares |
0% |
Q2 2025 |
Q3 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 |
246M |
USD |
-32.8% |
Q2 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
27K |
USD |
+22.7% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Gross |
76.8M |
USD |
+34.1% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
36.3M |
USD |
-8.33% |
Q2 2025 |
Q3 2025 |
Depreciation |
14.8M |
USD |
-34.9% |
Q2 2025 |
Q3 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 |
4.58M |
USD |
-111% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
46.3M |
USD |
-9.83% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
222M |
USD |
-15.8% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
6.57M |
USD |
-7.88% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.07M |
USD |
-14.6% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.42M |
USD |
-11% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
10K |
USD |
|
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.93M |
USD |
-14.9% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.29M |
USD |
+5.12% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
43.2M |
USD |
+62.3% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
17.7M |
USD |
+6.52% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.16M |
USD |
+8.56% |
Q2 2025 |
Q3 2025 |
Operating Lease, Payments |
2.57M |
USD |
+6.11% |
Q4 2024 |
Q1 2025 |
Amortization of Intangible Assets |
308K |
USD |
-75.4% |
Q2 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
5.01M |
USD |
-37.2% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
31.3M |
USD |
-12.5% |
Q3 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
27.2M |
USD |
+4.91% |
Q2 2025 |
Q3 2025 |
Interest Expense |
116K |
USD |
-15.3% |
Q1 2024 |
Q2 2024 |