| Net Cash Provided by (Used in) Operating Activities |
68.9M |
USD |
-2.21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-58.9M |
USD |
+5.68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.49M |
USD |
-704% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42.9M |
shares |
+0.02% |
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 |
6.08M |
USD |
-2.87% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
99M |
USD |
-57.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12.1M |
USD |
+118% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.66M |
USD |
-30.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
141M |
USD |
+38.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
35.5M |
USD |
+53.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.62M |
USD |
+1.89% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.29M |
USD |
+317% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
48.8M |
USD |
-40.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
40.9M |
USD |
+65.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
58.4M |
USD |
-3.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.79M |
USD |
-0.96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.78M |
USD |
+31.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.1M |
USD |
+0.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+21.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.43M |
USD |
+228% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.12M |
USD |
+53.3% |
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 |
5.23M |
USD |
+1.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.07M |
USD |
+98.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
372M |
USD |
+9.76% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
136M |
USD |
+43.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
139M |
USD |
+40.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
59.1M |
USD |
+30.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
32.3M |
USD |
+80% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |