| Net Cash Provided by (Used in) Operating Activities |
-4.5M |
USD |
+31.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
26.1M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.46M |
USD |
-10.3% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
74M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
34.4M |
shares |
+32.1% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.6M |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.9M |
USD |
-1.63% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.4M |
USD |
-26.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
84.7M |
USD |
+8.25% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
51.2M |
USD |
-1.05% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-67.8M |
USD |
+36.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
89.5M |
USD |
-4.63% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
295M |
USD |
+4.34% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
6.9M |
USD |
-41.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.5M |
USD |
-5.79% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.2M |
USD |
+12.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.3M |
USD |
-9.03% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.36M |
USD |
+0.61% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.86M |
USD |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.52M |
USD |
+6.61% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
3.3M |
USD |
+11.2% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
756M |
USD |
+4.32% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
34.8M |
USD |
+0.06% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
6.03M |
USD |
-10.6% |
Q3 2025 |
FY 2025 |
| Interest Expense |
44.5M |
USD |
+16.2% |
Q1 2024 |
Q2 2024 |