| Net Cash Provided by (Used in) Operating Activities |
31.9M |
USD |
+8.07% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-28.8M |
USD |
+31.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.1M |
USD |
-55.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
137M |
shares |
-0.86% |
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 |
-8.73M |
USD |
+58.1% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
82.7M |
USD |
+4.53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
152M |
USD |
+9.07% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20.4M |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.62M |
USD |
+151% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
26.7M |
USD |
-81.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.6M |
USD |
+21.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
179M |
USD |
+1.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.81M |
USD |
-17.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.77M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.55M |
USD |
-5.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
822K |
USD |
+61.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.24M |
USD |
+98.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.68M |
USD |
-20.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.3M |
USD |
-3.59% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
29.3M |
USD |
-52.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.49M |
USD |
-47.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.4M |
USD |
+14.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
489M |
USD |
-4.65% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.94M |
USD |
-35.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
69.7M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
94.9M |
USD |
+69.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
555K |
USD |
-21.6% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |