| Net Cash Provided by (Used in) Operating Activities |
29.7M |
USD |
+59.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-30.5M |
USD |
-49.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-577K |
USD |
-97.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
43.6M |
shares |
+1.5% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.58M |
USD |
-986% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.9M |
USD |
-20.4% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.37M |
USD |
-45% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.22M |
USD |
-3.02% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
12M |
USD |
-15.3% |
Q3 2025 |
FY 2025 |
| Depreciation |
2.74M |
USD |
+50.9% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
40.8M |
USD |
+58.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.5M |
USD |
-19.7% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
94.2M |
USD |
+15.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
3.36M |
USD |
+13.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.12M |
USD |
-36% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.74M |
USD |
-1.32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
500K |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.43M |
USD |
-44.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.9M |
USD |
-8.27% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
4.31M |
USD |
+19.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.84M |
USD |
-3.01% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
6.59M |
USD |
-5.26% |
Q4 2023 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
32.1M |
USD |
-3.07% |
Q1 2024 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
15.4M |
USD |
+16.7% |
Q3 2025 |
FY 2025 |
| Interest Expense |
12M |
USD |
-51.7% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |