| Net Cash Provided by (Used in) Operating Activities |
-400K |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-13.7M |
USD |
-151% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.9M |
USD |
+88.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18.3M |
shares |
-3.25% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.38 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-20.3M |
USD |
+28.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
99.4M |
USD |
+8.87% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.9M |
USD |
-35.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.3M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
70.3M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
54.8M |
USD |
+31.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
10.6M |
USD |
+10.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7M |
USD |
+133% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
65.5M |
USD |
-44.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
61.2M |
USD |
+31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
18.5M |
USD |
+28.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.6M |
USD |
+51.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21M |
USD |
+31.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.4M |
USD |
+30.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.8M |
USD |
+56.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.7M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.5M |
USD |
+38.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.1M |
USD |
+32.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
5.8M |
USD |
+23.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
26.6M |
USD |
-65.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
13.8M |
USD |
-8.61% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
67M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.1M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |