| Net Cash Provided by (Used in) Operating Activities |
35.9M |
USD |
+54.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.75M |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25.1M |
USD |
+29.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18.1M |
shares |
+1.02% |
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 |
8.02M |
USD |
+13.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
120M |
USD |
+2.46% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.4M |
USD |
+0.73% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
49.8M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
180M |
USD |
+7.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
89.9M |
USD |
+2.66% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
20.8M |
USD |
-42.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.24M |
USD |
+85.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
145M |
USD |
+0.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.8M |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.3M |
USD |
+2.48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.9% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.52M |
USD |
-15.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
55.1M |
USD |
-2.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.8M |
USD |
+5.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
85.9M |
USD |
+8.94% |
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 |
42.8M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.18M |
USD |
-0.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.3M |
USD |
+31.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.66M |
USD |
-37.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
132M |
USD |
-6.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
45.4M |
USD |
+75.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |