| Net Cash Provided by (Used in) Operating Activities |
5.5M |
USD |
-80.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
64M |
USD |
+92.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.3M |
USD |
-435% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
98.1M |
shares |
-1.69% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
60.5M |
USD |
+3.95% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.5M |
USD |
-19.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15.9M |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
60.3M |
USD |
+1.86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
198M |
USD |
-9.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
88.8M |
USD |
-5.13% |
Q3 2025 |
Q3 2025 |
| Depreciation |
27.2M |
USD |
-5.63% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
62.9M |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
102M |
USD |
-6.69% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
525M |
USD |
-9.06% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
22.7M |
USD |
+1.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20M |
USD |
-2.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.3M |
USD |
+0.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.1M |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.4M |
USD |
+7.19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
74.8M |
USD |
-2.48% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
20.7M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.7M |
USD |
-0.78% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
7.4M |
USD |
-3.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.91B |
USD |
-0.23% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
46.1M |
USD |
+5.01% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
137M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.6M |
USD |
-14.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
47M |
USD |
-13.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |