| Net Cash Provided by (Used in) Operating Activities |
31.7M |
USD |
-3.49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-42.7M |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.25M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
35.8M |
shares |
-0.2% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.94M |
USD |
+31.1% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.64M |
USD |
-28.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.6M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
87.9M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
50.6M |
USD |
-3.95% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.28M |
USD |
-33.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
61.6M |
USD |
-4.52% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
225M |
USD |
+5.84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.2M |
USD |
+1.84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.2M |
USD |
-2.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.7M |
USD |
-1.57% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.39M |
USD |
+35.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11M |
USD |
-7.03% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.28M |
USD |
-18.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.6M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
7M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.84M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.32M |
USD |
+1.81% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.47M |
USD |
+16.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
25.9M |
USD |
+6.38% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
59.2M |
USD |
+12.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
69.3M |
USD |
+24% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
25.9M |
USD |
+0.19% |
Q3 2025 |
Q3 2025 |