| Net Cash Provided by (Used in) Operating Activities |
61.6M |
USD |
+80.2% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44.2M |
USD |
+26.8% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10.6M |
USD |
+3.43% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
185M |
shares |
+0.61% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.27M |
USD |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
127M |
USD |
-36.3% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.25M |
USD |
+34.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
130M |
USD |
+17.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
22.4M |
USD |
+3.22% |
Q1 2025 |
FY 2025 |
| Depreciation |
37.2M |
USD |
-23.9% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.6M |
USD |
-3.43% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.2M |
USD |
-7.52% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
26.9M |
USD |
+7.33% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
843M |
USD |
+0.09% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
5.78M |
USD |
+4.3% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.35M |
USD |
+11.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.5M |
USD |
+1.18% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.06M |
USD |
-1.24% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.55M |
USD |
+33.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.82M |
USD |
+0.27% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.26M |
USD |
-38.8% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
4.8M |
USD |
-3.68% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.63M |
USD |
-32.5% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
1.03B |
USD |
+3.52% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
664K |
USD |
-93.2% |
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
16.2M |
USD |
-1.47% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
126M |
USD |
+17.4% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
44.6M |
USD |
+5.8% |
Q3 2025 |
Q2 2025 |
| Interest Expense |
26.7M |
USD |
+7.05% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |