| Net Cash Provided by (Used in) Operating Activities |
34.3M |
USD |
-7.39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-47.3M |
USD |
-153% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-17.6M |
USD |
+85.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36.8M |
shares |
+0.14% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-30.7M |
USD |
-1124% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
190M |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
37.5M |
USD |
-0.22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
158K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.23 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
70.6M |
USD |
-5.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.4M |
USD |
-6.72% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.75M |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
107M |
USD |
-42.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.6M |
USD |
-7.59% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
195M |
USD |
+4.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.15M |
USD |
+5.87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.41M |
USD |
+4.23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.16M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.63M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.39M |
USD |
-26.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
572K |
USD |
+8.54% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.17M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.88M |
USD |
+3.08% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.44M |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
70.4M |
USD |
-5.29% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.83M |
USD |
-7.74% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
130M |
USD |
+434% |
Q1 2024 |
Q1 2024 |