| Net Cash Provided by (Used in) Operating Activities |
9.19M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
30.1M |
USD |
+142% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29.6M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40.6M |
shares |
+0.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9.64M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
33.6M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
760K |
USD |
+55.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.4M |
USD |
+2.95% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
75.2M |
USD |
+5.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
46.4M |
USD |
+3.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
9.64M |
USD |
-3.41% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
45.9M |
USD |
+41.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
52.2M |
USD |
+0.77% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
695M |
USD |
+7.09% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
9.11M |
USD |
+22.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.82M |
USD |
+7.68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.2M |
USD |
+26.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.84M |
USD |
-18.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.85M |
USD |
-0.76% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
590K |
USD |
-28.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.44M |
USD |
-0.46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
10.4M |
USD |
+9.44% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
17.1M |
USD |
+0.53% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
65.1M |
USD |
+2.62% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
58.8M |
USD |
+5.89% |
Q4 2024 |
FY 2024 |
| Interest Expense |
18.4M |
USD |
+23.7% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |