| Net Cash Provided by (Used in) Operating Activities |
92M |
USD |
+61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-79.5M |
USD |
-1468% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21.8M |
USD |
+76.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
97M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
49.2M |
shares |
+0.31% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-9.22M |
USD |
+78.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
603M |
USD |
+220% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.2M |
USD |
-12.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
95.8M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
15.2M |
USD |
-22.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
5M |
USD |
+28.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.23M |
USD |
+18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
175M |
USD |
-7.74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.8M |
USD |
-22.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
209M |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.63M |
USD |
+3.06% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.12M |
USD |
-79.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.1M |
USD |
+2.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.68M |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.31M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.62M |
USD |
+48.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
13M |
USD |
-1.12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.87M |
USD |
+4.52% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
35.4M |
USD |
-32.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
83.6M |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
27.1M |
USD |
-2.93% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |