| Net Cash Provided by (Used in) Operating Activities |
-16.3M |
USD |
+12.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.3M |
USD |
-16.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
93.1M |
shares |
+2.31% |
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 |
-10.9M |
USD |
+69.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
155M |
USD |
+41% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
500K |
USD |
+150% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
112M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
185M |
USD |
-5.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
101M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
20M |
USD |
+7.53% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-401M |
USD |
-258% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
142M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
195M |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.9M |
USD |
-41.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.3M |
USD |
-31.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.9M |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
41M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.3M |
USD |
+6.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
62.7M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
51.7M |
USD |
+7.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.4M |
USD |
+5.98% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
36.9M |
USD |
-13.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
73.2M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.9M |
USD |
+3.57% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |