| Net Cash Provided by (Used in) Operating Activities |
110M |
USD |
+28.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44.1M |
USD |
-76.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.03M |
USD |
-187% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35.9M |
shares |
-2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
58.5M |
USD |
-14.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.5M |
USD |
+0.64% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
107M |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
54.6M |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.04M |
USD |
-0.63% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
185M |
USD |
+8.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
69.2M |
USD |
+22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.35M |
USD |
-21.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.7M |
USD |
+4.55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.2M |
USD |
-2.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.6M |
USD |
+59.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
+2.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
13.5M |
USD |
-5.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.7M |
USD |
+13.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3.62M |
USD |
-0.14% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
710M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.5M |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.18M |
USD |
-20.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
94.6M |
USD |
+30.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
77M |
USD |
+2.69% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |