| Net Cash Provided by (Used in) Operating Activities |
83.6M |
USD |
+212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-36.1M |
USD |
-51.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.87M |
USD |
+2.04% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
112M |
shares |
-3.69% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
47.2M |
USD |
+131147% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
128M |
USD |
+118% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.69M |
USD |
+96.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
37.5M |
USD |
+1.09% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
165M |
USD |
+9.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20.4M |
USD |
-20.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
2.72M |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.87M |
USD |
-2.04% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
46.3M |
USD |
-50.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.5M |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
140M |
USD |
+3.88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5.96M |
USD |
-0.17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.78M |
USD |
-19.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.81M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.14M |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.83M |
USD |
-22.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11M |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
12M |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.26M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
6.36M |
USD |
-8.16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
127M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32M |
USD |
+22.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.71M |
USD |
-37.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |