| Net Cash Provided by (Used in) Operating Activities |
65.1M |
USD |
+19.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44.4M |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.18M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
92.1M |
shares |
+1.15% |
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 |
21.9M |
USD |
+180% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
181M |
USD |
-24.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
12M |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
373M |
USD |
+146% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
58M |
USD |
+115% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
156M |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
74.4M |
USD |
+143% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
163M |
USD |
+103% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.75M |
USD |
+15.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.49M |
USD |
+37.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.1M |
USD |
+58.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.4M |
USD |
+351% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.4M |
USD |
+49.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.2M |
USD |
+4.35% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
34.7M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.84M |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
12.5M |
USD |
+45.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11.8M |
USD |
+291% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
11.5M |
USD |
+29.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
660K |
USD |
+69.7% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |