Net Cash Provided by (Used in) Operating Activities |
-36.9M |
USD |
-9.57% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.45M |
USD |
+3.85% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.5M |
USD |
-239% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-50.2M |
USD |
-60% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
159M |
USD |
+25.1% |
Q2 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
35K |
USD |
+25% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
6.37M |
USD |
-10.3% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
45.3M |
USD |
+2.89% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
46.9M |
USD |
-7.57% |
Q2 2025 |
Q3 2025 |
Depreciation |
4.68M |
USD |
-5.46% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-40.6M |
USD |
-743% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
57.5M |
USD |
-5.98% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
290M |
USD |
+6.64% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability, Current |
7.79M |
USD |
+1.9% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.47M |
USD |
+0.03% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.31M |
USD |
+1.39% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-6.47M |
USD |
-1754% |
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.6M |
USD |
+1.74% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.88M |
USD |
-15.4% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.37M |
USD |
-2.08% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2024 |
FY 2024 |
Unrecognized Tax Benefits |
6.07M |
USD |
-0.39% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.53M |
USD |
-7.41% |
Q2 2025 |
Q3 2025 |
Operating Lease, Payments |
2.51M |
USD |
+10.6% |
Q4 2024 |
Q1 2025 |
Additional Paid in Capital |
91.4M |
USD |
+1.75% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
FY 2024 |
Amortization of Intangible Assets |
128K |
USD |
+56.1% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
38.9M |
USD |
+5.44% |
Q3 2024 |
FY 2024 |
Interest Expense |
155K |
USD |
+9.93% |
Q1 2024 |
Q2 2024 |