| Net Cash Provided by (Used in) Operating Activities |
19.8M |
USD |
+729% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-72.4M |
USD |
+64.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.3M |
USD |
+66.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
33.4M |
shares |
+0.29% |
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 |
-70.8M |
USD |
+72.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
417M |
USD |
+127% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.5M |
USD |
-4.07% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.94M |
USD |
+91.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
55.8M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.4M |
USD |
-3.56% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.02M |
USD |
-42.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
57.7M |
USD |
+26.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.1M |
USD |
-6.25% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
102M |
USD |
+0.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.85M |
USD |
+13.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.99M |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.67M |
USD |
-21.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.78M |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.35M |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.88M |
USD |
+2.18% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
8.89M |
USD |
-11.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
66.8M |
USD |
+294% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
659K |
USD |
+36.2% |
Q2 2023 |
Q2 2023 |
| Interest Expense |
99.4M |
USD |
+396% |
Q1 2024 |
Q1 2024 |