| Net Cash Provided by (Used in) Operating Activities |
26.7M |
USD |
+4274% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
235K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.47M |
USD |
-17.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
25.5M |
shares |
+1.67% |
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 |
19.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
67.4M |
USD |
+3.66% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
563K |
USD |
-12.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.06M |
USD |
-0.94% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
21.4M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
39.3M |
USD |
-5.52% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6.15M |
USD |
-22.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
648K |
USD |
-54.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-83.7M |
USD |
-8534% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
76.1M |
USD |
+68% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
73.6M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.5M |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.27M |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.59M |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
879K |
USD |
-74.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.7M |
USD |
+429% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.55M |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.53M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.62M |
USD |
+124% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.16M |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8.87M |
USD |
-13.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.4M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |