| Net Cash Provided by (Used in) Operating Activities |
-4.68M |
USD |
-206% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.12M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.63M |
USD |
+67.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17.4M |
shares |
+0.74% |
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 |
-2.18M |
USD |
+89.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.1M |
USD |
-73.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.21M |
USD |
+19.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
39.3M |
USD |
+27.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
148M |
USD |
+32.5% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
44.3M |
USD |
+140% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
166M |
USD |
+36% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
126M |
USD |
+9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
42M |
USD |
+20.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
36.7M |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
46M |
USD |
+23.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.2% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
5.24M |
USD |
+170% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.7M |
USD |
+74.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26.2M |
USD |
+23.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19M |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
47.9M |
USD |
+14.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
297M |
USD |
+3.42% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
12.6M |
USD |
+53.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
5.87M |
USD |
+43.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |