| Net Cash Provided by (Used in) Operating Activities |
41.8M |
USD |
+78.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
133M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-138M |
USD |
-182% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.9M |
shares |
-1.62% |
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 |
36.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
474M |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
41.3M |
USD |
-0.02% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.7M |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
8.9M |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
150M |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.56M |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
185M |
USD |
+9.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.09M |
USD |
-3.86% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.23M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
664K |
USD |
+111% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.94M |
USD |
-2.61% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.42M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
582M |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
6.03M |
USD |
-15.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
41.6M |
USD |
-2.16% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.5M |
USD |
+7.14% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
152M |
USD |
+151% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |